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Question

TurboTax Business 2024 California PTE credit not showing up in K-1

Forum|Forum|1 year ago
February 16, 2025
1 reply
0 views

I am using TurboTax Business 2024 for a S-corporation. I have opted into the California PTE elective tax. I am the only shareholder.

In the CA Info worksheet, part V, I check the Form 3804 box.
In the 3804 worksheet, I enter the California income.
I fill out the 3893 smart worksheet. But I am paying online.
I check the PTE box in the 100S K-1 worksheet

When I check my California K-1, there is no PTE credit on 13d like in 2023. The deductions attachment does not state the 3804 credit either.

Could any tell me what steps I am missing? Or is it a bug to be fixed?

TurboTax Business Windows

Felipe2025Author

Found a working answer from 2022:

https://ttlc.intuit.com/community/after-you-file/discussion/re-where-do-i-incorporate-my-california-form-3804-which-is-for-pass-through-entity-pte-electi/01/2592720#M642201

It's a very old problem in TurboTax Business that Intuit hasn't fixed. Specifically, in addition to filling the K-1 and 3804 worksheets, I had to manually enter it into 100s:

5. Open Form 100S p4-6 and scroll down to Credits Line 13d. Enter a description for the PTE Tax Credit from Form 3804 and the total amount in the middle column. This step will allocate the tax credit to all Schedules K-1.