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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
Kathleen Wright
Golden Gate University
Director of the State and Local Tax Program
[email protected]
(415) 442-6639
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.
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