The fact that it shows on both states but not the federal gives me two thoughts.
It just doesn't make sense that it isn't showing on the federal unless:
- you already hit the cap so there was no reason to add it in OR
- the entity paid PTET instead of non-resident withholding. Check your k-1 to see which tax was paid. The PTET does not qualify for Sch A.
If neither of those are true, you would need to add the taxes paid under Estimates and Other Taxes Paid. File the federal, save a copy, remove the extra income tax paid, file the state.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
