Where is the option to add a PTET-CR value for personal income tax paid by an LLC?

[bcklein1]

My LLC pre-pays my share of state income tax liability throughout the year in estimated payments. When filing with TurboTax last year there was an option to enter the PTET-CR amount for the state return, thereby reducing (to zero) my state income tax liability. I'm not seeing that option this go round. Both last year and this year I'm looking for the option while filing a KY non-resident state return.

[Mike9241]

there should be a line on the state K-1 which should match up with what was reported on the state k-1 that you should have gotten 

[bcklein1]

Mike - thanks for the reply.

Yes, I received the KY state PTET-CR statement attached to my KY LLC K-1, so I know exactly the number I need to enter. But for the life of me I can't figure out a way to get TurboTax let me enter it.

That's my main issue...last year I had the same structure and some option in the guided path on TurboTax eventually let me enter the pass through income tax payment the LLC has made for me.

But this year no matter what buttons I click I can't get there.

So the main question is just...how can I get TurboTax to accept the PTET-CR amount and thus reduce its calculation of my state tax liability.