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State tax filing
Found a working answer from 2022:
It's a very old problem in TurboTax Business that Intuit hasn't fixed. Specifically, in addition to filling the K-1 and 3804 worksheets, I had to manually enter it into 100s:
5. Open Form 100S p4-6 and scroll down to Credits Line 13d. Enter a description for the PTE Tax Credit from Form 3804 and the total amount in the middle column. This step will allocate the tax credit to all Schedules K-1.
‎February 16, 2025
10:24 PM