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PLU4608CPA
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  • Thank you for the reply. I understand what you are saying and I saw the webinar. My question really only relates to the K-1. It seems misleading that Section A,...
    PLU4608CPA
    Aug 21, 2021
  • For a Maryland PTE operating solely in Maryland, and that made a Federally deductible estimated PTE tax payment in 2020, shouldn't Lines 1 and 2 of the K-1 be i...
    PLU4608CPA
    2
    Aug 21, 2021
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