LJHCPA
Level 4
08-13-2022
06:05 PM
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You have to go to the CA Information worksheet to check activation boxes for the 592, 592PTE and 3804. Once checked the worksheets for those respective forms are available. The Forms 592 and 592PTE seem to be for 2022 estimated tax payments. Since I made my 2021 PTET payments directly to the FTB on their web site the ProSeries forms 592 were not relevant to my situation, only the 3804 was relevant.
I don't know what the 3804CR is sorry. I only had to use the regular 3804.