I was unaware of PTE when filing my returns for 2021. TT Premium/Business does not seem to have it. For 2022, I will try again. My business income is reported on Sch. C. The business is a single member LLC. So as I understand it, on my federal return I report an expense for the 9.3% tax paid on my CA return using the new CA forms. On the same CA return I claim a credit for the 9.3% paid. Now for the next question: Since this 9.3% CA tax is deducted on my Fed Sch. C, must I pay it before my 2022 tax year ends. Or can I pay it any time up to the April 15 2023 tax deadline.
