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After you file
Brilliant! That fixes it! The easy step put the amount entered in box 13 of the Federal K1 into line 5 - putting it in line 8 with the code you suggested makes it work fine. Many thanks!
Yes, the amount on my K-1 from my partnership gives a value a few dollars off from box 13 and the line 15f PTET on the state form. Not sure why but I figure I should stick with what they are reporting out.
Many thanks!!!!
‎April 9, 2023
3:32 PM