RobertB4444
Expert Alumni

State tax filing

@s_colgrove10  You can only use the credit for the year that is represented on the form.  The S-Corp is filing for 2021 right now.  If they fill out a 3804-CR for you for 2021 then you can absolutely use it for your 2021 taxes.  However, they may be issuing a 3804-CR for 2022 at this point in which case you will use it next year.

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