did you itemize? was schedule A taxes already over $10,000 before the PTE. schedule A taxes are limited to $10,000 when you itemize.
also, line 13 w on federal k-1 requires that a second entry be made to identify what it is for
subschedule code w line 5 with state designation not line 1 (line 1 is only for taxes not subject to the $10,000 limit)
