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freshy70
Level 4
March 13, 2026
Question

CA S Corp PTE Tax

  • March 13, 2026
  • 1 reply
  • 6 views

I followed the instructions here: https://accountants.intuit.com/support/en-us/help-article/state-taxes/california-pte-tax-100s-proconnect-tax/L28Sz3Rxk_US_en_US?uid=mmozdvxs

Client paid PTE estimate for 2025 on 6/15/25. He is due a refund according to the program, but shouldn't Form 3804 be generating to calculate what he needs to pay for 2026 PTE tax?

1 reply

abctax55
abctax55
Level 15
March 13, 2026

Look at the letter - it should show the amount that is due by 6.15.26.   Then look for F 3893 (ES).

The F 3804 is just for the 2025 computations.

 

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