Drphibes
Level 7

CA resident received a Final K-1 that has CA estimated taxes being flowed to the beneficiary K-1 541 line 13a.  However, I do not see anywhere on the K-1 entry in Lacerte to enter this.  Line 13a K-1 entry only has Federal credits and can not find anywhere else in the program to enter this specifically for K-1 crediting.  Anyone know where this goes?  Thanks in advance!

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