NASSAUSUFFOLK

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  • 1.  Salt Cap

    Silver Most Valuable Member
    Posted 09-23-2021 09:48 AM
    Does anybody know how to file the Salt cap election with NYS

    Thanks

    Ken

    516-639-0858


  • 2.  RE: Salt Cap

    Bronze Most Valuable Member
    Posted 09-23-2021 10:20 AM
    I believe the election has to be made online using the client's online account.  Unless something has changed in the last couple of weeks, you cannot make the election for your clients through the practitioner's online account.  
    I am certain NCCPAP will cover this in tomorrow's class:  NYS Pass-Through Entity Tax.  It is at 10:00am.

    ------------------------------
    James Kalaitzis
    JAMES KALAITZIS, CPA, PC
    Commack NY
    ------------------------------



  • 3.  RE: Salt Cap

    Silver Most Valuable Member
    Posted 09-23-2021 12:07 PM





  • 4.  RE: Salt Cap

    Silver Most Valuable Member
    Posted 09-24-2021 08:20 AM
    found it, its on the client NYS logon





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The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity and shall not constitute an accounting opinion.