Let me clarify that I'm trying to get a 2021 estimated PTET payment reflected on the individual's 2021 K-1's. The Form 592 PTE appears it may be for 2022 estimated PTET payments, and I have populated that form with the 2022 estimated payment we made on 6/15/22. I don't expect that payment to appear on the 2021 565, nor do I expect ProSeries to make that payment for me as I already did that via the FTB web site. Do I even need to bother with completing the 592 PTE at all?

I've tried completing a regular Form 592, but even that puts nothing on the respective K-1's. I haven't yet completed their individual returns as they all have multiple K-1's from other partnerships which haven't been received yet. On the few K-1's I received for other entities paying the PTET they reflect the PTET payment on line 15(f) of the CA K-1, but I can't get ProSeries to do the same. How to fix?