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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- How does the PTE tax Credit for CA flow through on the Form 540?
How does the PTE tax Credit for CA flow through on the Form 540?
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beriK
Level 2
03-29-2022
08:07 PM
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The PTE tax credit for CA is still being limited to the TMT. Has the software been updated to allow the credit to flow through according to the relief in SB 113?
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