Help Is On the Way: New York Enacts Pass-Through Entity Tax
In their Real Estate financing column, Ezra Dyckman and Charles Nelson discuss New York's new pass-through entity tax regime which can provide a significant federal tax benefit to businesses owned through pass-through entities, such as real estate and other closely held businesses, however taxpayers need to be aware of several uncertainties and complexities regarding the application of the new law.
June 22, 2021 at 10:39 AM
6 minute read
Prior to 2018, a taxpayer could generally deduct his state and local taxes for purposes of determining his federal taxable income. Beginning in 2018, the Tax Cuts and Jobs Act (P.L. 97-115) significantly changed these rules by generally limiting an individual's state and local tax deduction to $10,000 per year. Since the enactment of this rule, states with high income tax rates have been considering various ways to work around this limitation. With regard to taxpayers that are partners in a partnership or shareholders in an S corporation, many states had considered allowing partnerships and S corporations to elect to be taxed at the entity level, with the partners or shareholders being allowed a credit for these entity-level taxes, such that the total state taxes paid would generally be the same as if the election had not been made.
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