Pass-Through Entity Tax
$ 137,000 plus 9.65 % of the excess of PTE taxable income greater than$ 2 million. greater than $5 million but less than or equal to $25 million $426,500 plus 10.30% of the excess of PTE taxable income greater than$5 million. Greater than $25 million $2,486,500 plus 10.90% of the excess of PTE taxable income greater than$25 million.
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