The IRS made extensive changes to Schedule K-1 for tax year 2023. Box 13 Code W is now often reported as Box 20 Code ZZ. Where this credit is entered is to be determined by the taxpayer, based on Additional Information provided by the partnership.
In the case of pass-through entity tax (PTET), the estimated payment is not be entered on the federal return. Instead, this is information for the state return and should only be entered there. In most cases, you will find this under Other Credits / Uncommon Credits or Business Income Adjustments for Schedule K-1. The exact entry point depends on the state.
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