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The tax return is generating instructions there is a balance due onVA-8879P but there is no coupon or electronic way of paying it. What are we supposed to tell ...
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Thanks. This has been driving me a little nuts because it would seem that the IRS wouldn't care what happens at the state level and shouldn't deny an entity the...
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Thank you - I appreciate your response but I've read the 1120S instructions thoroughly, and I cannot find support for the position in your reply.The nature of t...
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Note - this is for an 1120S 2022 return; and the corresponding 510. The 511 form is only available if the entity "makes" the election. However, the non resident...
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When client does NOT make the election to remit PTE tax on all members shares, Maryland still requires the PTE tax to be withheld on non resident shareholders. ...
