Form 540 accurately utilizes Other State Tax Credits (OSTC) before PTET credits, but Form 3804-CR Part II Line 4 does not carryover the correct amount of PTET used from Form 540 (it ignores that OSTC was used on Form 540 and reduces the PTET carryover by the amount of the OSTC used as well as the PTET utilized on Form 540). I can't seem to manually override this entry. Is there a workaround?
