MSLEE
Level 1

Hi -

I have made the CA PTE election on my S corporation tax return.

My understanding is that the credit should be reported on the shareholder's CA K-1 line 13d.

However I did not see that amount on the form 100 K-1.

Do I have to manually put it on or will it be automatically generated in Proseries?

Please advice.

Thank you.

 

 

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