Connecto1
Level 2
02-08-2022
03:50 PM
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Hello all,
I'm getting some mixed opinions on whether or not an Illinois PTE tax payment paid in 2022 can be accrued by accrual basis pass-thru entities on their 2021 returns. The consensus is leaning towards no, including on this thread. Just curious for the source--I tried calling IL and asking directly and I'm not sure they knew what I was talking about.