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- If multimember Georgia LLC elects to pay Georgia income tax at the entity level, how do add back the Georgia state estimated income taxes paid to Georgia income?
If multimember Georgia LLC elects to pay Georgia income tax at the entity level, how do add back the Georgia state estimated income taxes paid to Georgia income?
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jsimerly
Level 1
a month ago
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It appears that you can't deduct estimated income tax payments made to Georgia when arriving at Georgia income even though you can deduct those tax payments from Federal income via the PTE election. However, the Federal Income automatically transfers to the Georgia return How do you make the adjustment to Georgia income in ProSeries?
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