Are the state taxes reported on a separate statement with your IRS Form K-1 (1065)?
Enter the payment at Federal / Deductions & Credits / Your tax breaks / Estimates and other taxes paid / Income taxes paid / Other income taxes paid in 2021 / Withholding not already entered on a W-2 or 1099.
Retain a record of the payment should the state tax authority question you at a later time.
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