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March 29, 2024
Question

CA K-1 PTE filed as College Credit

  • March 29, 2024
  • 1 reply
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My California K-1 has line 13d as "Other credits. Attach schedule." The attachment lists it as "Pass-Thru Entity Elective Tax Credit." When making California adjustments to the K-1 in TurboTax, it lists line 13d as "13d-Form 3592 College Access Credit." Where am I supposed to enter the PTE number?

1 reply

mdsandellAuthor
March 29, 2024

Ah, I found PTE under 13f. Not sure why TurboTax and my CA form are different, but at least this seems to do the right thing now.