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Where do I report PTET on my 1040 return now that Sch K-1 Box 13 Code W is not valid?
Schedule K-1 1065, Income Tax Withheld
As of last filing, I was able to enter my income tax withheld by checking box 13 and then drop down to W- Other Deductions. Leaving that blank and clicking continue, it took me Enter Code W Detail (image below) with an option below for a check box of Taxes and State Income Withheld.
This year there is no W - Other Deductions. Does anyone know where that option is now? Or where I can enter the information? Thanks.
‎April 9, 2024
2:53 AM