CA PTE reporting on CA K-1s

Forum|Forum|16 days ago
August 24, 2026
3 replies
74 views

If the CA PTE is showing up on line 1, column c as an adjustment to CA income does it need to show up on line 18c?

Lacerte Tax

Kathi_at_Intuit

Moderator

Hi @Lee E thanks for posting about the CA PTE. We’d take at look at our PTE States for Lacerte and select CA to see if the information we have helps with this.

**Click the 👍Thumbs up icon to say thanks on a post, and click Best Answer to mark the post that answered your question.**

abctax55

Level 15

At bit more detail please? Are you working on an S Corp, a Partnership or an Individual return….

HumanKind... Be Both

K

Karl

Intuit Community Champion

I’m presuming you’re talking about a K-1 for Partnership (S-Corp row #s don’t appear to go that high)? I don’t do pships, but I dummied up a return to check this. Inputs on Screen 37.011. I don’t I see it populating on row 18c, but rather 15f. I hope that helps give some direction. Otherwise, give some more context and we can try to troubleshoot further.

*If this (or another answer/reply) solves your problem, please click 'Accept as Solution' to get this post out of the 'Unanswered' queue of posts.*

Sign up

Login with SSO

Let's get you signed in

Login with SSO