CCH Axcess™ Tax and CCH® ProSystem fx® Tax: 2021 California 3804 and 3893 Passthrough Entity Tax (PTET) topics for Partnership and S Corporation returns.
- Article Type:
- QA
- Last Modified:
- 11/05/2022
Question
What Knowledgebase articles are available to assist in preparing FTB Forms 3804 and 3893?
Environment
CCH® ProSystem fx® Tax
CCH Axcess™ Tax
1120S
S Corporation
1065
Partnership
California
CA 3804 - 3893
IVF - Interview View
WSV - Worksheet View
CCH Axcess™ Tax
1120S
S Corporation
1065
Partnership
California
CA 3804 - 3893
IVF - Interview View
WSV - Worksheet View
Answer
Return Type | Input View | Article Number | Link to Article |
---|---|---|---|
1065 | Worksheet View | 138619 | How do I prepare California Form 3804 and 3893 in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view? |
1065 | Interview View | 138923 | How do I prepare California Form 3804 and 3893 in a 1065 return using CCH® ProSystem fx® Tax interview forms? |
1120S | Worksheet View | 138740 | How do I prepare California Form 3804 and 3893 in an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view? |
1120S | Interview View | 138857 | How do I prepare California Form 3804 and 3893 in an 1120S return using CCH® ProSystem fx® Tax interview forms? |
Additional Information
- CCH Axcess™ Tax and CCH® ProSystem fx® Tax: State of California - Form Changes in Tax Year 2021.
- Can I calculate late payment interest and penalties with California Form 3804 / 3893 in an 1120S or 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
Electronic Filing
- Diagnostic: 61690 - "California Electronic Filing. If Form 3804 is attached, then Part 1 line 3 total elective tax must equal Form 568, Line 4...." in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- California Schema Validation Error: ElectiveTax - 0 - USAmountPosType - 0 - PositiveInteger, with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- California Schema Validation Error: Individual - SSN - FirstName, with an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
Solution Id | 000253607/000138939 |
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Direct Link |