I have a few California partnerships that have participated in and paid the 2021 estimated PTET payments. I am having trouble getting the respective partner's share of those payments to appear on their 2021 K-1's.

I'm assuming their share of the PTET payment is supposed to appear on their CA Sch K-1, but I don't see it anywhere. I have completed the Form 3804 and 592 PTE worksheets and they populate with the partner's names and SSNs, but nothing appears on the K-1.

Page 1 of the 565 has a place to enter the actual payment made, so the entity is getting credit for their payment, but I can't get it to pass-through to the partners.

How do I assure the partners get their credit on their CA 540's?