Join SGR, Bennett Thrasher, and Rödl & Partner for a Live Interactive Webinar.

SALT Cap Workaround for Pass-Through Entities

Wednesday, March 2, 2022
12:00 p.m. to 1:00 p.m. EST

CLE Credit Pending

The IRS has ruled that state income taxes levied on pass-through entities can escape the SALT cap limitation enacted in the 2017 Tax Cuts and Jobs Act. Following this ruling, many states have enacted so-called “PTE” (pass-through entity) taxes, most of which became effective in 2022. This panel will address the legal and accounting issues raised by PTE taxes, how they work and whether they are a practical solution for your business.

Speakers

Joseph Mandarino, Tax Partner at Smith Gambrell Russell

Joe Mandarino’s practice focuses on tax and finance. He provides tax advice to a variety of domestic and international businesses and their owners and assists with tax planning and M&A activities for both buyers and sellers. He has over thirty years of tax experience.

Elisa Fay, Partner-In-Charge, Rödl National Tax

Elisa is the Partner-in-Charge of the U.S. national tax practice of Rödl & Partner. She has more than 28 years of public accounting experience, 23+ years of tax consulting experience, and 11+ years as a tax consultant and business advisory consultant for KPMG LLP.

Victoria M. Barry (Torie), Partner, Bennett Thrasher

Victoria M. Barry (Torie) is a Partner in Bennett Thrasher’s Tax department. Torie has more than 25 years of experience in her career at Bennett Thrasher and is responsible for coordinating tax compliance engagements, tax mitigation strategies, and consulting services for closely held corporations, partnerships, and individuals.

To register, click here.

For more information, please contact Lynda Hedley at lhedley@sgrlaw.com.