I am a partner in a professional services firm and receive a K-1. I have a PTET carryover from my 2023 form 3804-CR for California. This (2024) is the first year I am using TurboTax and can't figure out how to enter the carryover amount from 2023 so that it can apply to 2024. I will get a 2024 K-1 that will also include PTET and will enter the current year (2024) amount in the Partnership K-1 Adjustments worksheet (line 15-f From 3804-CR). But I am totally stumped as to how/where to enter the credit carryover from 2023 so that I can use it in 2024. Any ideas?
