Dear @rockboy curious why you think it should transfer to 15(f) of CA Schedule K-1 (100S)?
2021 version of that form shows "Other AMT items" for 15(f).
Is there any section of K-1 for PTET? I don't see any.
3804-CR instructions say to pull the PTET number from the K-1 generally, as follows: "Enter 9.3 percent of the pro rata share or distributive share reported by the electing qualified PTEs on Schedule K-1 (100S, 541, 565, or 568)."
Which seems to tell me there is no designated field on K-1 for PTET.
Or am I missing something?
