NASSAUSUFFOLK

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  • 1.  PTET AND S CORPORATIONS

    Silver Most Valuable Member
    Posted 03-01-2022 08:55 AM
    Does anyone have any insight on whether we need to add back the PTET tax on our NYC 3-L. Our program is not adding it back automatically and we could not find any literature as to the treatment

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    Gabriel Bentovim
    HOFFMAN & BENTOVIM, CPAs PC
    Commack NY
    631-499-1500
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  • 2.  RE: PTET AND S CORPORATIONS

    Bronze Most Valuable Member
    Posted 03-01-2022 09:05 AM
    Apparently there is no guidance yet.  NCCPAP presenters recommended going on extension until NYS/NYC provides clarification.

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    James Kalaitzis
    JAMES KALAITZIS, CPA, PC
    Commack NY
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