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G
Gary1715
Level 1
March 2, 2022

CALIFORNIA SALT WORK AROUND ?

  • March 2, 2022
  • 0 replies
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when electing to pay the 9.3% tax on form 3804 for 2021 by 3/15/22 does the CA K-1

populate a 3804CR for the partner for 2021 or does the credit happen on the 2022 K-1

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