A K-1 Question for recording City Tax paid by LLP on my behalf

[EJHERALD]

I am reposting this question raised on 3/9 with some additional information.  The question pertains to recording the local city tax paid by the LLP on my behalf.  The K-1 issued by the LLP accountants includes the OH Cities Schedule K-1 Tax Paid Worksheet form detailing the tax payment.  I want to know where to record this tax payment within the Turbotax K-1 section so I can take advantage of the LLP deduction.

Additionally, I came across a similar question posted on the community website on March 4, 2023 where the expert (JohnB5677) said to place the tax under Box 11 by clicking on the drop down menu and place the amount in code B State and Local Taxes.  My interpretation of the dialogue in the posting is that Code B was setup for local taxes.

The 2024 Turbotax Premier version indicates that Box 11 Code B is labeled "Involuntary Conversions".    Code B Involuntary Conversions does not appear the appropriate cell to place the State and Local taxes.  

So my question is what K-1 box and code is the appropriate place to record the local tax payment?  I look forward to the expert guidance.

E

[DavidD66]

It does not go in any K-1 box.  This is a pass through entity tax (PTET) payment.  You do report the PTET payment of local tax paid by the LLP on your federal tax return.  The worksheet they sent you should show that the payment is a reduction of your taxable income from the LLP.   This is work around for the $10,000 limit on the deduction of state & local taxes on Schedule A. The only place it needs to be reported is on the state/local tax return that the payment applies to.