I have the same question, i.e; schedule K-1 (form 1041) item 11.B, excess deductions - Non-miscellaneous itemized deductions and the box 11b note identifies the value as a state and local income taxes.
When I go to schedule A on the form 1040 Other itemized deductions, line 16 and try and input the value, TT links me to Schedule A line-16 Miscellaneous Itemized Deduction Worksheet and I am unable to input the value on line 28.
Do I need to override something in TT?
