My Schedule K-1 (Form 1065) has Box 13 Code ZZ "Other deductions" with a dollar amount corresponding to the Pass-through entity tax (PTET) paid to Idaho. In the directions accompanying my K1, it states that the Box 13 Code ZZ dollar amount is supposed to be deducted from my taxable K-1 federal income (it is a non-passive deduction).
The amount that I entered on Schedule K-1 Box 13 Code ZZ is not populating in the Schedule E Page 2 worksheet, therefore it is not being subtracted from the total income being reported on the federal Schedule 1 Line 10 and ultimately on federal Form 1040 Line 8. Where or how do I enter this to allow for this amount to populate on the Schedule E Page 2?
