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State tax filing
Never mind, I figured it out. For those who are curious, you don't enter the information as part of the state K-1 (go figure!). Instead, go to the state Credits & Taxes section --> Business & Investment Credits --> Pass-Through Entity Elective Tax Payment Credit --> enter the credit amount, then click "continue" to get to the "PTE Add Back" blank.
‎April 14, 2024
3:55 PM