Re: 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?

DFTAXPREP · ‎03-01-2023

Has anyone figured how to show state withheld on k1 by putting as state income tax expense?