Thank you for responding, but this is not the case. The 179 far exceeds the state deduction of 25K. For some reason it is adding the over large 179 amount in Column 1 instead of the PTE section below for schedule K. Part C Line 9 is not coming into Form 502 when it is positive. Not sure if it works when negative. It seems to replace Line 7 last year, which worked. Does anyone know how to fix this or is the way that you report adjustments for PTE changed this year?
