I am using ProSeries, and the tax return is Form 565 not 568. It is a limited partnership. I have completed the 3804 and it has all the correct calculations, they just will not appear on the respective K-1's anywhere. There is one partner who does not qualify for the PTET as it is an LLC (not a single member), so its share of the net income and PTET is not included in the 3804.

I've double-checked both the federal and CA information sheets looking for obscure check boxes and find nothing other than the 592, 592PTE and 3804 activation check boxes. I've determined I don't need the 592 or 592PTE as those are for 2022 estimated payments and withholding. So I'm stumped...can't get PS to populate the CA K-1's. If I use an over ride on line 15(f) will that prevent E-filing?