I am using TurboTax Business 2024 for a S-corporation. I have opted into the California PTE elective tax. I am the only shareholder.
- In the CA Info worksheet, part V, I check the Form 3804 box.
- In the 3804 worksheet, I enter the California income.
- I fill out the 3893 smart worksheet. But I am paying online.
- I check the PTE box in the 100S K-1 worksheet
When I check my California K-1, there is no PTE credit on 13d like in 2023. The deductions attachment does not state the 3804 credit either.
Could any tell me what steps I am missing? Or is it a bug to be fixed?
