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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- On what line of IT-204-IP is the NYS PTET reported so it can be added back on individual partner's personal return? Is the add back the PTET tax due or est payment made?
On what line of IT-204-IP is the NYS PTET reported so it can be added back on individual partner's personal return? Is the add back the PTET tax due or est payment made?
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02-23-2022
01:19 PM
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