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Date: January 15, 2019
Location: Orlando, FL

The misconception that the flow-through treatment of certain entities at the federal level applies consistently at the state level can be a serious trap for the unwary. From entity level taxes to mandatory withholding, flow-through treatment at the federal level does not mean a tax payment is not required at the state level. This session will explore nuances from some of the states that subject flow-through entities to tax at the entity level as well as providing guidance on navigating some of the mandatory withholding obligations.

Learning objectives

  • Identify the historical state treatment of flow-through entities and how this has evolved over time
  • Recognize which states subject flow-through entities to tax and how the base is determined in certain specified states
  • Determine the various withholding requirements and options to forgo withholding

Speakers
Michelle DeLappe, CMI, JD, LLM
Principal
Garvey Schubert Barer
Seattle, WA

Paul Morrow
Tax Advisory Manager
Dixon Hudges Goodman, LLP
Memphis, TN

Date & Time
Tuesday, January 16, 2018  | 4 - 5:00 p.m.

Venue
Hyatt Regency Grand Cypress Resort, Orlando, FL

For more information and to register, visit IPT's website.

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