In order for both CA income tax and PTET payments to carry over to the California Form 100S, you'll need to enter both under the Federal Deductions >> Taxes and Licenses >> State Income Taxes. You can either add them together, or right-click and use Add Supporting Details to document the calculation. The result will appear on Form 100S p1-3 Line 1 under State Adjustments.
Be sure you have the PTE box checked for all partners on the CA Schedule K-1 Worksheet. This activates Form 3804 to calculate the elective tax credit amount for each partner.
Also, open CA Form 3893 to enter the amount of the pre-payment on page 1 of that form. The tax due then appears on page 2.
Report the amount you pre-paid for California income tax during the California interview by checking the box for "Estimated Tax Payments." Enter the amount paid and payment date for the appropriate quarter(s). You can also enter this manually on the CA Information Worksheet using Forms Mode.
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