1.5 Credits

Richard Litwin, one of Georgia's leading experts in tax law, presents on the PTE tax that has so many Georgia CPAs confused.  Art Auerbach, a CPA in the know about national and Georgia taxes, adds his insight and asks the questions that you need answers to.  This duo presents 75 minutes of relevant and timely information for all those dealing with PTE questions.

Major Topics

  • Adjustment for GA Taxpayers
  • Eligible PTEs
  • Making the PTET Election
  • Estimated Taxes
  • Computing/Paying PTET
  • Tax Attributes
  • No Credit Adjustment
  • Computing the Subtraction
  • Examples for Georgia and Other States
  • Non-resident Withholdings
  • Sub S Issues
  • Audits
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