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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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sfinemanLNG
Level 1
01-24-2022
08:33 PM
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We had some clients pay in the California PTE prior to 12/31/21 so that they would receive a deduction for it in 2021. I entered these payment on screen 48.011 as an override and it is reflected properly on the California tax return (Form 100S, line 35), however the client instruction letter instructs the client to pay this amount by March 15, 2022. How can I get this corrected on the client instruction lettter.
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