AliciaP1
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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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