Please review your entries to be sure you entered the amount of tax paid on federal Schedule K-1 Box 12 Code ZZ and also added this amount to the Additional Information worksheet Box 12 Line 3, choosing State ID of "PA."
On the Tax Payment Worksheet, this amount should appear on Line 13 as "Other state tax withholding." The total tax withheld appears on PA-40 Line 13.
Note that the IRS made extensive changes to the coding on Schedule K-1. Entries for tax year 2023 will not be the same as those in the past.
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