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Level 3
March 1, 2022
Question

Does anyone have california form 3804-CR on their 2021 proseries software?

  • March 1, 2022
  • 9 replies
  • 31 views
I am working on an S Corp return for 2021 with  the California AB 150 election.  I have two shareholders and need to get them the form 3804-CR from the S Corp package.  After two hours of a useless phone call with a pro series agent, I was told to get the form from the FTB site, fill it up and upload it to my S corp return.  Does anyone else have this issue of missing the form 3804-CR?
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9 replies

Just-Lisa-Now-
Intuit Community Champion
March 1, 2022

I only see the 3804,  3804 P2 and the 3804 worksheet, no 3804CR in the list

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
NooshinAuthor
Level 3
March 1, 2022

Yes ad we have to have 3804-CR.  Do you think Proseries is ever going to install this form?

Just-Lisa-Now-
Intuit Community Champion
March 2, 2022

3804CR is in the 540 program, not the state SCorp. 

Appears final and ready to EF.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪