I have a K-1 from a professional services firm that pays the pass-through entity (PTE) tax in California. I've entered the PTE credit from my K-1 in TurboTax. The credit computation on Form 540NR is correct (the credit is not refundable, so the amount claimed on 540NR is less than the full credit shown on the K-1).
However, on Form 3804-CR, Part II, line 4 is supposed to show the amount of credit claimed this year in order to compute the carryover to next year. This line shows '0' in TurboTax. Furthermore, the line cannot be overridden or edited by the user. This line should be populated with the same credit amount as claimed on Form 540NR.
How to fix this?