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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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ftb 3804-cr
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her59
Level 2
02-10-2022
10:44 AM
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How is the PTE credit reported to the shareholder? Does the S Corp issue the 3804-CR or is it put on line 13d of the CA k-1?
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