I dont prepare SCorp returns but it looks like youd use the 3804 worksheet on the CA SCorp return to get the credit to flow to the K-1 properly.
Then the shareholder K-1 would flow to the 3804CR form on their 540 tax return.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
