The original problem with your before-revised reply was that the PTETs were deducted twice. Furthermore it is the entity level tax and shouldn’t be entered into...
PatriciaV,Thank you very much for your reply. I am not clear on your answer. After reporting both the 2022 PTET and the 2023 estimated PTET paid in 2023 under T...
PatriciaV,I want to see if you or someone else can answer my question.I am living in VA and using TurboTax business to file my LLC tax return. I am also very co...
I am confused. In your calculation, isn't Y the same as Z? They are both your 2023 S-Corp income tax, right? By entering both you are double reporting and deduc...
