PatriciaV
Expert Alumni

State tax filing

If you are using TurboTax for Desktop, you can open the Sch K-1 Summary worksheet using Forms Mode

 

However, you should also be able to enter the PTET credit within the State taxes interview. The topic varies by state, but most have a section for Other/Uncommon Credits. Look for a question about pass-through entity tax paid on your behalf. Check the box and/or enter the amount from your state K-1.

 

@JimSilver 

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