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The 2023 CA Form 540, PTE 3804-CR doesn't work right; Part II, Line 4 PTE credit claimed is less than the 540, Line 44 PTE credit, maybe related to the Other St...
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Thank you very much for squeezing this information out of technical support and posting too! I have about a dozen returns with this issue so it's super helpful ...
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Dan, I agree, the CA Form 3804-CR, Part II, Line 4 is incorrect, it should equal the Form 540 Line 44 PTE credit. Spidell weighed in on my fact pattern and they...
