As I was entering deduction data from my LLC Partnership Schedule K-1 into TT Home And Business (Federal Personal Income section), Pass Through Entity Tax payment made by LLC was entered in Box13, Code W, Other Taxes, State Income Tax Withheld, California. This PTE Tax that should be deductible on a federal level but my Federal Tax Due didn't change a bit.
Why is this the case?
Also I haven't seen this amount show anywhere on the 1040 i.e. didn't flow from Schedule K-1 to 1040, or I am not able to see it.
