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SALT Cap Workarounds: How to Get Back the State Income Tax Deduction

SALT CAP WORKAROUNDS: HOW TO GET BACK THE STATE INCOME TAX DEDUCTION

This will be a rebroadcast session using a previous recording from February 4th.
Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 18, 2022
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

During this session, Kathleen Wright, the Director of the SALT Program at Golden Gate University, will review the Pass-Through Entity Tax and strategies to help your clients navigate SALT caps.

Learning Objectives:


  • Recognize the benefit to your client from the pass-through entity election and learn who qualifies to make the election

  • Recall how to calculate the entity level state tax payment

  • Identify the unique issues faced by S Corporations who might make this election

  • Determine how the shareholder credit is computed and how it is applied on the owner's state tax return

California MCLE credit is available for this event through Golden Gate University. It is your responsibility to check your state Bar requirements to see if this also qualifies for MCLE credit in another state. Please email tax@ggu.edu to receive a Certificate of Attendance for MCLE.
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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE

Kathleen Wright

Golden Gate University
Director of the State and Local Tax Program
kwright@ggu.edu
(415) 442-6639

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Kathleen Wright is the Director of the State and Local Tax Program at Golden Gate University School of Taxation (San Francisco). She has a private tax practice focusing on representation and small business tax planning and consulting. She writes a column for State Tax Notes published by Tax Analysts (Washington DC), where she serves on their Editorial Advisory Board. She frequently publishes state and local issues with articles appearing in The Tax Adviser, The Tax Lawyer, The Journal of State Taxation, and The Journal of Legal Tax Research. 

About Our Presenter

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Golden Gate University is a private, non-profit university in San Francisco, California. Founded in 1901, GGU specializes in educating professionals through its schools of law, business, taxation, and accounting.