Add your answer here.
Check out some similar questions!
Federal corporate income tax treatment on state income tax return [ 0 Answers ]
I know that federal corporation tax is deductible on state corporate tax returns but not on federal corporate returns, but is it deductible on state corporate returns? You may generalize your answer or you may limit it to Florida Form F-1120 if you like. I have been told that it can but I can't...
Regarding 1099 tax forms and where to send the "state tax department" copy to [ 1 Answers ]
Hi I'm from california. I mailed the 1099 form to irs but I don't know where to send the 'state tax department' copy to.. Do I mail it or keep it or give to the 'recipient'?
Corporations: State Income Tax deductible for Federal Inc. Tax [ 8 Answers ]
I am preparing my 1120 Fed. Inc. Tax return and am a little confused about how State Income taxes accrued during the year play in the determination of the Federal Inc. Tax Payable. Logically, it should look something like this: Steps 1) First, create the P&L Statement following the IRS...
1120: State income tax deductible in federal tax return for corp. [ 2 Answers ]
In our C Corp., we use the Accrual method of accounting. Nevertheless, in our past Federal Inc. Tax returns, my accountant (actually, ex-accountant) has been deducting the State Inc. Taxes PAID in the FY, instead of the accrued tax. I want to start deducting the accrued tax, starting this...
Should CA state disability income be claimed on tax returns? [ 1 Answers ]
Must I claim CA State disability income on my federal and state income tax returns?
View more Accounting questions Search