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"There must be a credit for child and dependent care expenses on schedule 3 for e-file purposes when a form 2441 is present in the return. This return must be f...
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That's correct. You can always make the override entry. But it's impossible to e-file after
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Thank you for your reply, but I'm talking about new CA LLC rules starting for LLC's registered in CA on or after 01/01/2021