Within Turbotax there is a "Credit for Tax Paid on K-120S" in which I paid in last year as an estimated PTE Tax. It wants me to list amounts from the K-120S Line 41 but that line is for "overpayment from original return" only. Is it line 42 that is being asked for? Not sure where else to enter the PTE Tax for line 26 of the K-40.
