@George4Tacks @Chuck56 @LA CPA 

Kindly let me know.

Hi Sir, Hope you are doing well.

One quick querry, I have one client who opted and paid taxes under AB 150. Ex- My ca tax owed is 7000, however I paid 20000, so how to deal with the excess PTE credit,

And how much deduction I can take on federal return on 7000 or 20000