Turbotax Business - CA Form 3523 - How to attach by hand question

[McTrap]

I know that the CA Form 3523 is not supported by Turbotax.  I have filled out this form by hand and plan on attaching this to my form 100s.

Using the example #1 from the 3523 instructions, ABC, Inc. can take a research credit of $985 at the corporate level.  This goes on Sch C (100) and reduces the S-Corp taxes on 100S line 22 by $985.

Continuing with that example, ABC, Inc. can also pass this research credit on to the shareholders.  This is a credit of $2,631.   This goes on schedule K-1, line 13d column e and d.  Line 13d says to attach a supporting schedule.  Does anyone know what schedule this is?

Thanks in advance.

[JeffreyR77]

This schedule would be provided by your organization showing how you calculated the research credit passed on to the individual shareholder.  There is no prescribed schedule, however, it should likely include any credits carried forward from a prior period, rates and amounts applied this period, and any credits carried over to the next period.

Instructions, 2020 Form FTB 3523 Research Credit (see Section C)