@PatriciaV
Hello, Patricia:
On the same topic, in addition to my previous question, I also found the below Q/A track which you answered in year 2023 for tax year 2022 return.
https://ttlc.intuit.com/community/after-you-file/discussion/ca-salt-workaround-form-3804-cr-and-k-1-...
In this track I noticed that you had mentioned to input the PTET amount at multiple places on the Federal K-1 and California state K-1.
To compare your previous advice with my own corporate tax return on year 2023, it seemed that the PTET payment was not reflected in either my federal K-1 nor the state K-1. Currently I only have one CA-3804 form which had demonstrated the PTET payment.
Is that still OK?
Thanks.
Andrew
