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Returning Member
posted Mar 19, 2024 12:03:39 PM

How to claim California Pass-through entity (PTE) credit for past year.

I paid California Pass-through entity (PTE) tax in 2022 but did not pay it in 2023. I did not pay any CA state tax in 2023 as I had enough credit from 2022. How do I claim that credit in my 2023 tax return?

 

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