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Get your taxes done using TurboTax
I have the same issue with TurboTax 2024 Desktop (Windows). Form 3804-CR Part II line 4 should show the amount of the PTET credit claimed on Form 540NR, but it shows 0 instead. The PTET credit is claimed correctly on Form 540NR, line 59 (I have OSC credit on line 58).
The big problem is that Form 3804-CR Part II line 4 cannot be overridden or edited. I cannot file my return without correcting this line!
4 weeks ago