Question
CA S Corp PTE Tax
I followed the instructions here: https://accountants.intuit.com/support/en-us/help-article/state-taxes/california-pte-tax-100s-proconnect-tax/L28Sz3Rxk_US_en_US?uid=mmozdvxs
Client paid PTE estimate for 2025 on 6/15/25. He is due a refund according to the program, but shouldn't Form 3804 be generating to calculate what he needs to pay for 2026 PTE tax?
