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Trusted by 250,000+ Professionals
Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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The PTET is an optional tax that New York State partnerships and S corporations may elect to pay on certain income for tax years. Eligible entities will be able to deduct the PTET paid in their federal income tax returns, which reduces the net income that flows through to the individual partners, members, and shareholders' taxable income. This allows shareholders or partners of the partnerships or S Corps to circumvent the $10,000 cap on individual SALT deductions.
A deduction for state or local taxes paid at the PTE level reduces the amount of federal net income flowing through to individual partners, members, and shareholders, effectively giving them the benefit of a deduction of state and local taxes that is not limited by the SALT cap. A credit for the PTET paid is claimed in the New York State personal income tax return, which avoids duplication of taxes paid at the state level as a result of the PTET.
The PTET applies to tax years beginning on or after January 1, 2021. PTEs must make the irrevocable election to be subject to the PTET annually by March 15 of the tax year for which the election is made. The election can be made on a year-by-year basis. Estimated PTET payments must be made every quarter. Annual returns for calendar year filers are due by March 15 following the close of the taxable year, and annual returns for fiscal year filers are due by March 15 following the close of the calendar year that contains the final day of the entity's taxable year.
This CE Tax Webinar will cover the following:
Join this online course to identify qualified pass-through entities and understand the benefits eligible to partner/shareholder/member on their return.
Founder & CEO, FiBrick, Inc
Ramona Cedeno is a CPA, CFP, and CGMA with over 20 years of experience as an accounting and finance professional. She has a track record of successfully devising and deploying innovative strategies that enhance operational and financial performance. She is the founder and CEO of FiBrick, an accounting and fractional CFO services firm based in NYC. She is also the host of the podcast In Great Company and the author of Simple Choices Big Rewards in Money.
Through the many services and workshops her firm provides, Ramona enjoys and takes pride in her innate ability to bring people together to build community and empower business owners to build scalable businesses. Before starting FiBrick, she was the CFO of Handy, and an accounting leader at Time Inc. and other Fortune 500 companies, tech startups, and small businesses. As a tech-forward innovator in the finance industry, she has guided over a dozen technology startups through mergers and acquisitions, funding rounds, and exits.
Ramona is a proud mentor of the Women Entrepreneurs of NYC (WENYC), a board member of the New York State Society of CPAs, and an advisory board member for New York State’s Small Business Development Center (SBDC). Ramona was named a Notable Woman in Accounting and Consulting by Crain’s and a recipient of the 2022 Empire Whole Health Heroes Award. She has been featured on Bloomberg and PIX 11 News and has spoken at several esteemed conferences including the AICPA ENGAGE and NABA’s Entrepreneurship Summit. Ramona earned a Bachelor’s in Accounting from Baruch College, a Master’s in Finance from Fairleigh Dickinson University, and a Certificate in Financial Planning from Boston University.
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Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
46 Ratings
Excellent
28
Very Good
16
Average
2
Poor
0
Terrible
0
LS
Jul 31st, 2023
Everything was excellent, except the Excel spreadsheet being available online only. I do not have my Microsoft account under the email I use for myCPE, so I had no access to the file. Could that be, instead, included in the handouts?
WB
Dec 7th, 2023
Kind of a different subject not seen to often. I saw it twice on two NY clients I worked on.
CD
Oct 18th, 2023
Explained the PTET concept in easy terms and provided good examples
PP
Nov 7th, 2023
Excellent presenter. Learned so much. Thank you
DA
Aug 9th, 2023
Good content, good instructor
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