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State tax filing
Form 3804, Pass-Through Entity Elective Tax Calculation, is currently available in TurboTax Business for use with qualifying entities. This form is filed at the entity level and the pro-rated credit is then reported to the partner, member, or shareholder via the applicable K-1 form.
For more information on the CA PTE see Pass-through entity (PTE) elective tax.
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‎February 16, 2022
7:10 PM