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Type: Posts; User: Fonsecavo

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  1. Timing question with regard to federal state tax deduction, not state tax return

    Your point is taken with regard to alternate "withholdings". Indeed, with K-1 nonresident withholding in the states I'm dealing with (Virginia and Maryland), it is treated the same as other...
  2. Timing of federal deduction for PTE state tax "withholding"

    Although mandated pass-through entity state tax payments on behalf of nonresidents are called "withholding", these payments are often made in one lump sum well after the close of the tax year.
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