@Rick19744 et al., Do you happen to know, for CA and for a General Partnership, how much of the PTE Tax you may deduct on Federal Taxes? Suppose you pay PTE Tax in-part during the tax year (e.g. estimated payment) and part of the PTE Tax *after* year-end (e.g. assume the partnership uses calendar year not fiscal year for tax purposes and the residual PTE Tax is paid in the following calendar year). May you deduct the entire PTE Tax (9.3%) assessed, or only whatever was paid *during* the tax year?
