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    Month: May 2022

    More Time for NY PTET Election

    A newly-enacted law in New York State extends the time for entities that wish to elect to be subject to the New York pass-through entity tax (PTET) for the 2022 tax year.  (See New York State Senate Bill 8948, enacted on May 6, 2022.)  The normal due date for the 2022 election was March 15, 2022.  Entities that missed that due date will be permitted to make the election on or before September...

    NYS Sending PTET Refunds

    Entities that elected to be subject to the New York pass-through entity tax (PTET) for the 2021 tax year may have voluntarily made estimated tax payments in December of 2021.  If such estimated tax payments exceeded the balance of PTET due for the 2021 year, the result would be an overpayment on the PTET annual return. As discussed in our post on February 15, 2022, New York’s webfile utility ...