Have some partners that are participating in the CA PTET and some are not.  I see all the required information on the CA K-1s.  My question is how to specially allocate it to the participating partner on the federal 1065 K-1 for the participating partners only.  When I go to screen 29, where the federal allocations are I don’t see a way to specifically target the PTET amount that is being credited on the CA K-1 to reduce the federal income on the K-1.  Instead of entering the PTET payment in screen 13 as part of the other state taxes paid does it need to be entered in 22.1 as ‘other deduction’ so I can point to it when going into the special allocation screen?