Thanks for the reply. That makes sense and I am familiar with forms but this form will not allow an override!!! I added the the PTE credit on line 43 by overriding but the form will not allow it. Also, CA requires that you file electronically and usually if you override the electronic filing won't be allowed but in this case, it's still allowing me to make the electronic choice but the form doesn't show what I intend to use for the current year.
Customer Service at Turbo Tax says that the program won't allow the use of the credit because its being entered after the due date and therefore feels it's not an allowed credit per the instructions. However the LLC made the state tax payment ON TIME, 3/12/22 and therefore the credit should be allowed.
I think I'm just going to file with the form not showing the amount used. Not sure what else to do.
