jharvey
Level 4
04-02-2024
09:25 AM
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You really aren't giving enough information here to answer your question. However, assuming you mean this is an individual MT tax return and the individual received a Partnership K-1 with some MT pass-through entity tax, you would go into Screen 20.1, scroll down to the line 15 section, credits and withholding, and enter the amount in "Pass-through entity tax from MT Sch K-1".