I have the same question too.  Form 3804 is not available.  Instead I see 3804-CR.  Is this the same thing?

On form 3804CR, column c (PTE elective tax credit(s) - is this the same as CA AB150 Program (paid in 2021) that appears on the K-1?

And where do you find the 592 PTE worksheet in Proseries Professional?  I'm working on the individual returns; My client received a K-1 Partnership from his employer.  I'm not working on the partnership tax returns - just want to clarify.

I think this question/answer relates to preparation of the Partnership returns...?