I have a single-member LLC and a partnership, both of which I have made an election to pay my state's pass-through entity (PTE) tax for as a SALT workaround. Where on my federal return do I enter these PTE tax amounts as deductions?
For the single-member LLC, would it be Schedule C, Line 23 (Taxes and Licenses)? For the partnership, would it be Form 1065, Line 14 (Taxes and Licenses)? Or elsewhere? Thanks.
