Report the PTE Tax Paid by the partnership as follows:
- During the federal K-1 interview, enter for Box 13 Code W as "PTE Tax Paid."
- Go to Deductions and Credits >> Estimates and Other Taxes Paid >> Estimates.
- Click Start/Update, then Start beside State estimated taxes for 2022.
- Enter the amount paid and choose Virginia from the drop-down menu.
- Continue on to the Deductions & Credits summary page.
- Now go to State Taxes and follow the prompts to Credits and taxes.
- 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 Virginia state income taxes due.
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