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    • Created with Sketch. The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
    Created with Sketch. The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
    Gary1715
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    • CALIFORNIA SALT WORK AROUND ?

      when electing to pay the 9.3% tax on form 3804 for 2021 by 3/15/22 does the CA K-1populate a 3804CR for the partner for 2021 or does the credit happen on the 20...
      Gary1715
      Mar 02, 2022
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