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Until someone has a better answerand FYI I've submitted a question to the Georgia Department of Revenue but not heard back from them for a weekI think steps bel...
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Can't seem to find where a PTET payment goes on 600S form and then how it gets described on shareholder summary. Anyone figured this out yet? FYI, no info appea...
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This revenue procedure is also relevant for determining what counts as W-2 wages for 199A:https://www.irs.gov/pub/irs-drop/rp-19-11.pdf
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I think you'd want to ask two questions in order to determine whether royalties produce qualified business income and a Section 199A deduction.Question 1: Is th...
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I would think so.The final regs say "deductions attributable to a trade or business are taken into account for purposes of computing QBI."And then they also say...
