Okay I see that this works but this is not intuitive at all, is TurboTax going to fix this so that it actually makes sense? It appears that based on this information, I have to NOT use the PTE line in the MD tax and instead follow your instructions. I should be able to take information from Accountant's k1 and apply it here. Are you telling me that my accountant who prepares the k1 is supposed to be adding "box 12 Code S" instead of saying that we did a PTE payment? I feel like this is kind of insane....
