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Schedules K‑2 and K‑3 – 2026 Filing Rules, Exceptions & IRS Compliance Guide
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Tag: SALT Deduction Cap

Federal vs State Tax – Key Differences, Rules & CPA Workflow
Tax Projection

Federal vs State Tax – Key Differences, Rules & CPA Workflow

November 10, 2025
17 Min Read
By CPA Pilot

Federal vs state tax systems differ in how they define taxable income, apply deductions, impose rates, and enforce compliance. CPAs...
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The State and Local Tax (SALT) Deduction Explained – What You Need to Know for 2025–2029
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The State and Local Tax (SALT) Deduction Explained – What You Need to Know for 2025–2029

October 17, 2025
7 Min Read
By CPA Pilot

The State and Local Tax (SALT) deduction lets taxpayers who itemize on Schedule A (Form 1040) reduce their federal taxable...
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Recent Posts

  • Schedules K‑2 and K‑3 – 2026 Filing Rules, Exceptions & IRS Compliance Guide
  • Time Management Tips for CPAs – 13 Workflows to Save Time This Tax Season
  • How to Simplify E-Commerce Tax Planning with AI?
  • Which is the Best CCH AnswerConnect Alternative? – CPA Pilot
  • Small Business Tax Deductions CPAs Can’t Afford to Miss in 2025

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