The Tax Book: Real Answers, Real Fast!       HOME       ORDER       ABOUT US       CONTACT

Search:

Type: Posts; User: Fonsecavo

Search: Search took 0.00 seconds.

  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.
    ...
Results 1 to 2 of 2
Disclaimer: This message board allows participants to freely exchange ideas and opinions on areas concerning taxes. The comments posted are the opinions of participants and not that of Tax Materials, Inc. We make no claim as to the accuracy of the information and will not be held liable for any damages caused by using such information. Tax Materials, Inc. reserves the right to delete or modify inappropriate postings.