Where to enter S-corp PTE tax payments in Turbo Tax

[94530i]

Do I enter the payments as estimated payments in the state estimated tax section of Deductions and Credits?  If not, then where?  State is GA, but I don't think that should matter.

[PatriciaV]

Yes. You can enter the PTE tax paid in the Federal Taxes section as follows:

1. Open your return and go to Deductions and Credits >> Estimates and Other Taxes Paid >> Estimates. 
2. Click Start/Update, then Start beside State estimated taxes for 20XX. 
3. Enter the amount paid and choose Georgia from the drop-down menu.
4. Continue on to the Deductions & Credits summary page. 
5. Now go to State Taxes and follow the prompts to Credits and taxes. 
6. Click Start/Update and confirm the estimated tax payment appears at the top of the page.

This process will apply the PTE payment against your Georgia state income taxes due.