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After you file
@Lillee mine is not flowing to 13(d) of K-1 either.
Instructions to K-1 say:
"Pass-Through Entity (PTE) Elective Tax
Credit – The PTE Elective Tax Credit is not a passthrough
item, but will be reported on line 13d.
For more information, get form FTB 3804-CR,
Pass-Through Entity Elective Tax Credit."
So maybe we should add that manually to 13(d) of K-1. And maybe the same for 100S, Side 6, Line 13(d).
March 3, 2022
3:16 PM