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Client received a New York State K-1 and a New York City K-1 (partnership). Client is not a resident of New York.I'm having issues with the New York City K-1. I...
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Can an ACCRUAL S-Corp deduct the PTE elective tax paid in 2022 (prior to March 15 2022) on their 2021 tax return?
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Thanks George for the response.Yes, the tax was prepaid on 12/30/21. I also had checked 'yes' on screen 32 and the elective tax calculation was computed correct...
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In the partnership program, I am assuming the Ca elective tax is reported under State taxes (for Federal tax purposes) in order to get a deduction on the Federa...
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I haven't filed the return yet, but as of now I'm NOT entering it on the line in Lacerte for 'Less retention credit...' but instead reporting it on a separate l...
