LJHCPA
Level 4
08-12-2022
07:57 PM
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The original question was about preparing the 565. It seems to me ProSeries should automatically populate Schedule K-1, line 15f once you have completed Form FTB 3804, but it does not. The solution is to enter the total PTET paid for all partners on Schedule K of the 565 and use the special allocations function to get the individual Schedules K-1 line 15f populated.