Pass through Entity 9.3%

jjim — Wed, 11 Feb 2026 06:51:25 GMT

Where to input PTET at 1120S? (California S-Corp, 1120S and 100S, TurboTax Business?

jjim — Mon, 04 Mar 2024 22:01:36 GMT

Can anyone help?

PatriciaV — Mon, 04 Mar 2024 22:24:27 GMT

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.

Additional Information:

jjim — Mon, 04 Mar 2024 22:53:07 GMT

Thank you, Patricia.

How or where do I enter that elective tax credit amount on form 3804 1b on form 1120S?