Lee B Posted January 4, 2022 Report Posted January 4, 2022 Excellent article in the Journal of Accountancy: https://www.journalofaccountancy.com/news/2021/dec/salt-payments-before-year-end-priority-passthroughs.html How do you take a deduction for 2021 when you file an election and pay the the PTE Tax at the time you file the state entity return in 2022? 1 1 Quote
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