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October 9, 2023
Question

California PTE elective tax how to report on 565 K-1

  • October 9, 2023
  • 2 replies
  • 0 views

I am using Turbotax Business to prepare a General Partnership Tax return (California 565).  I have activated Form 3804, and it calculates the PTE credit for each partner perfectly.  But I cannot see this amount on the partner's California K-1.  Where should it be and how can I get it to show up?

 

Thanks.

 

Edit: I figured out that it should show on CA 565 K-1 Line 15f, but it does not !  Please help.

2 replies

Employee
October 9, 2023
Dude6156Author
October 11, 2023

No answers?