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I found the answer to my own question - in case anyone else needs itIf the entity overpaid the tax, the overpayment will be applied to other liabilities or refu...
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Im hoping someone can give me some feedback. I have a single shareholder that paid their estimated PTE tax last year so its reflected as a payment on this years...
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LMAO - isnt that so true😂 - thank you!
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Yes actually your correct it is. Sorry false alarm - I thought I was going crazy.
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Hi AllI am at a quandary - I have a client who has met the max tax deductions on their Schedule A of 10K however when I popped in additional property taxes (bec...
