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  • Solved Discussion Question 16-9 (LO. 2)Osprey Corporation, - Chegg
    Osprey Corporation, an accrual basis taxpayer, reported taxable income for 2 0 2 3 and paid $ 4 0, 0 0 0 on its estimated state income tax for the year During 2 0 2 3, the company received a $ 4, 0 0 0 refund upon filing its 2 0 2 2 state income tax return
  • Discussion Question 18-9 (Algorithmic) (LO2) | StudyX
    Osprey Corporation, an accrual basis taxpayer, reported taxable income for 2024 and paid $111,000 on its estimated state income tax for the year During 2024, the company received a $11,100 refund upon filing its 2023 state income tax return
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    For 2024, Osprey can deduct the state income taxes related to 2024, which is the estimated tax payment of \(\$39,000\) and the additional \(\$9,750\) paid when filing the 2024 return The refund of \(\$3,900\) received in 2024 for the 2023 tax year does not affect the 2024 deduction
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    Learn how state income taxes can be deducted on your federal return and the criteria for eligibility Maximize your tax benefits with informed choices Understanding the intricacies of tax deductions can significantly impact an individual’s financial planning
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    Osprey Corporation, an accrual basis taxpayer, reported taxable income for 2022 and p $39,000 on its estim During 2022, the comp received $3,900 refund upon filing its 2021 state income tax return The company in August 2023 and paid the $9,750 state income tax due for 2022
  • What is Ospreys 2022 Federal income tax deduction for state income taxes?
    Osprey Corporation's 2022 Federal income tax deduction for state income taxes amounts to $104,950 This includes the estimated tax paid, adjusts for the tax refund received, and adds the additional tax payment made for a prior year error
  • ACCT 326 : Federal Tax Accounting - DeVry University, Chicago - Course Hero
    Osprey Corporation, an accrual basis taxpayer, reported taxable income for 2022 and paid $135,000 on its estimated state income tax for the year During 2022, the company received a $13,500 refund upo Estimated state income tax paid during 2022: $135,000 The TCJA limits the deduction for state and local income taxes to a maximum of $10,000 per
  • IRS State Tax Calculator | 2005 -- 2025
    This calculator computes federal income taxes, state income taxes, social security taxes, medicare taxes, self-employment tax, capital gains tax, and the net investment tax The provided information does not constitute financial, tax, or legal advice
  • PTE deduction: Timing issues for accrual-method taxpayers - The Tax Adviser
    For state income taxes, Regs Sec 1 461-4(g)(6) provides that economic performance occurs as the tax is paid to the governmental authority that imposed the tax Thus, accrual-method taxpayers may generally deduct state income taxes in the year paid, similar to a cash-basis taxpayer
  • 2024-2025 Tax Brackets And Federal Income Tax Rates
    2024-2025 Tax Brackets And Federal Income Tax Rates Updated: Jun 9, 2025, 5:15pm Some tax rules—like the $10,000 cap on state and local tax deductions (SALT) and the $2,000 child tax credit





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