How do I add a PTE payment on a CA K-1?

[Lisa R2]

My business is an s-corp and I use desktop turbo tax. My PTE payment doesn't show up on my k-1. Not sure how to add it.

[Mike9241]

is there a CA k-1. because that's where it should show up

[Lisa R2]

There is a CA K-1 but it didn’t populate there.

[LenaH]

If you are unable to get your PTE to populate, please complete the following as instructed by expert DaveF1006 here. 

If you entered a K1 in your federal return, there will be questions that will generate when you begin your California state Return. As you navigate through your state return:

1. You will reach an entry that is entitled Partnership Schedule K-1 Summary. Select edit next to the K1. There will be some preliminary questions to enter.
2. Then go to Partnership K-1 Adjustments. Continue past the first page, to go to the second page in the adjustments screen.
3. In the second page, scroll to the section where it says credits and there will be a entry to make that says 15f-Form 3804-CR Pass-Through Entity Elective Tax Credit

@Lisa R2