Hi there,

ProSeries won't carry the credit for 2021 PTET paid from Form 3804 to the 565 Sch K automatically.  You have to enter the total credit first on the 565 Sch K, line 15f. Then use the special allocations column to allocate the amount of credit attributable to each partner. 

You can find detailed instructions here, under "To generate the K-1 credit": https://proconnect.intuit.com/support/en-us/help-article/state-taxes/california-pte-tax-proseries/L1...

- Rebecca