I'm having a similar issue on a k-1 for a partnership. I cannot delete the offsetting negative line. In the fix-errors, it says that the state income tax withheld on line 11 must also be entered on the Federal Schedule K-1. But for the life of me, I cannot find where the state income tax withholding should be on the Federal Schedule K-1 and it does not appear on the Federal K-1 sent to me by the partnership. There is a place for the federal tax withholding on a federal K-1 for 2022, but not seeing a place for state withholding on a federal k-1.
