When I do this, I have a problem because I have an entry in my federal K-1 in box 13, code W which is state tax withheld - this then causes the program to double count this money since on the CA K-1 Adjustment page I enter the value as instructed in box 15f. This generates form 3804-CR, which correctly calculates the credit which zeros my tax, but later in form 540 the program is still taking the value I input in my federal K-1 for box 13, leaving me with a state refund the size of my entire payments to them in 2022! Clearly this is wrong.
Not sure if I should paper file the state or if I should wait for a fix?
