Lee B Posted January 4, 2022 Report Share Posted January 4, 2022 Excellent article in the Journal of Accountancy: https://www.journalofaccountancy.com/news/2021/dec/salt-payments-before-year-end-priority-passthroughs.html How do you take a deduction for 2021 when you file an election and pay the the PTE Tax at the time you file the state entity return in 2022? 1 1 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.