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October 15, 2023
Question

California Pass-Through Entity (PTE) Credit Carry Over

  • October 15, 2023
  • 1 reply
  • 0 views

For tax year 2021, I was unable to use all of the California Pass-Through Entity (PTE) Credit that I had, and I need to carry it over to my 2022 return and have the credit apply to my 2022 CA state return. I know the amount -- but don't see where I might enter it on TurboTax desktop. Can someone help? 

1 reply

Employee
October 15, 2023

Forms Mode. Form 3804-CR?