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I made the same call last month with the same result. In speaking with another practitioner, he told me that since the election is not actually made until your ...
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Thanks. As a sole practitioner, it's nice to be able to discuss problems like this that are arising. I'm dealing with some pretty large numbers with this PTE de...
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Thanks. That's what I'm thinking, so it is a circular calculation (the accrual reduces the tax liability and on and on and on) . And Illinois is shooting itself...
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I'm wondering if anyone has looked at the 2021 IL-1065 to see how the pass-through payment works. Does a 2022 payment for 2021 tax liability become a 2022 deduc...
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Most of my clients are in Illinois where it is normally taxable. They work off of AGI and it is not an Illinois subtraction. Don't think they'll take too kindly...
