You can trigger the creation of Form 3804 (and related worksheet) in TurboTax Business using Forms mode.
- Click Forms in the TurboTax header.
- Go to the Information Wks under California S Corporation.
- Check the box under Part V >> Form 3804 Pass-Through Entity Elective Tax.
- Click "QuickZoom" beside either Form 3804 or 3804 Worksheet to review the calculations.
- On the Sch K-1 Wks in the California return, check the box at the bottom of each partner to report the partner's consent for the PTE elective tax.
- Be sure to address any form errors (red exclamation marks) before leaving Forms.
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