To enter this carryover credit for PTE, open your California return:
- Go to Income that California handles differently >> Partnership K-1.
- You will reach an entry that is entitled Partnership Schedule K-1 Summary. Select edit next to the K1. There will be some preliminary questions to enter.
- Then go to Partnership K-1 Adjustments. This section will allow you to enter the amounts from the California K-1.
- Continue to the second page and scroll to the section where it says credits. There will be a place to enter the 15f-Form 3804-CR Pass-Through Entity Elective Tax Credit.
- If you already have an amount entered for the current year, add the two numbers together. You can right-click the box and choose Add Supporting Details, which will allow the program to calculate the amount based on your individual entries.
- The amount you enter here will appear on Form 3804-CR Part I.
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