CPATIM1
Level 2
02-03-2022
08:53 AM
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On the individual module do you put the PTE CA tax withheld from a partnership on the K-1 input screen in the credit for state estimates/witholding paid on or before 12/31/21 for payments that were made in 2021?
Or is there a special box somewhere to just put PTE payments that I am missing?