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Osprey Corporation, an accrual basis taxpayer, had taxable income for 2015 and paid $40,000 on its estimated state income tax for the year. Osprey Corporation, an accrual basis taxpayer, had taxable income for 2015 and paid $40,000 on its estimated state income tax for the year. During 2015, the company received a $4,000 refund upon filing its 2014 state income tax return. The company filed […]

Osprey Corporation, an accrual basis taxpayer, had taxable income for 2015 and paid $40,000 on its estimated state income tax for the year. Osprey Corporation, an accrual basis taxpayer, had taxable income for 2015 and paid $40,000 on its estimated state income tax for the year. During 2015, the company received a $4,000 refund upon filing its 2014 state income tax return. The company filed […]

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