On NC SCorp w/taxed PTE income, it is not flowing to Line 38 on K-1 supplemental, but it does to Line 10 of K-1. W/O Line 38, I can't get deduction. How does this flow?

TimO · ‎02-24-2023

By entering Line 10 on the K-1 of the personal return, I don't get the deduction. I have to go back and add on Line 38, but that amount is not on the supplemental.