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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- SALT deduction with State Flow Through Tax Credit
SALT deduction with State Flow Through Tax Credit
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JaneLee
Level 1
02-22-2024
09:18 AM
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What is the correct income taxes paid deduction when all of the State taxes were paid by a K-1 flow-through tax credit. ProForma deduction is bringing forward the entire state income tax owed for 2022 even though it was paid via a State credit?
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