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- Q4 PTE 1120S AND 1065 ESTIMATED TAX DUE DATE DECEMBER 31 OPTION
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Q4 PTE 1120S AND 1065 ESTIMATED TAX DUE DATE DECEMBER 31 OPTION
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Q4 PTE 1120S AND 1065 ESTIMATED TAX DUE DATE DECEMBER 31 OPTION
Q4 PTE 1120S AND 1065 ESTIMATED TAX DUE DATE DECEMBER 31 OPTION
Submitted by RedFox SaturdayWE HAVE ALL OF OUR CLIENTS PAY THEIR LAST INSTALLMENT OF MINNESOTA PASS THROUGH ENTITY TAX (PTE) ON DECEMBER 31ST TO ENSURE THE GET THE DEDUCTION IN THE TAX YEAR TO WHICH THE PTE APPLIES. THE INDIVIDUAL MODULE HAS AN OPTION FOR A 12/31 PAYMENT DATE OF ESTIMATED TAX, HOWEVER THE 1065 AND 1120S MODULES DO NOT. THIS SEEMS LIKE IT WOULD BE A VERY USEFUL UPGRADE, ESPECIALLY FOR CLIENTS WHO ARE ELECTION AUTOMATIC WITHDRAWAL OF PTE.
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