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Hi all,Does anyone have any insight as to whether 2021 can be amended to claim a Tesla tax credit? I have a client saying his buddy has already done this but of...
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We've got an IL Partnership owned 1% by an s-corp. The partnership elected to pay the PTE tax, so there is a small PTE credit included on the K-1-P for the s-co...
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Hello all,I'm getting some mixed opinions on whether or not an Illinois PTE tax payment paid in 2022 can be accrued by accrual basis pass-thru entities on their...
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I've spoken to a few CPA's who are not filing any S-Corp returns until more comes out on Form 7203. Curious to see other takes out there. If form 7203 is filed ...
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I have a NJ partnership with non-resident partners, so form CBT-1065 generates to compute their non-resident withholding tax. Last year we were able to e-file t...
