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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- How can I get the CA PTE elective tax credit to flow through to the shareholder's CA K-1 on line 13d
How can I get the CA PTE elective tax credit to flow through to the shareholder's CA K-1 on line 13d
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MSLEE
Level 1
02-17-2022
11:39 AM
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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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