Hi Phoebe - Thank you for helping out on that MT question - 

I have another that I thought I would run by you - 

I input my 1099-MISC which had MT withholding but nothing from those 1099's flow to the MT PTE tax return (specifically to line 23a).

When I click on line 23a it routes me to the MT Composite input form and if you scroll down there is a MT withholding input box. When I put the withholding amount in that box it populates line 23a but also populates the K-1 part 5 line 4. 

Line 4 (per the instructions) should be zero but there is no way for me to override that number.

Have you had any success inputting a 1099-MISC with MT state withholding and having it poplulate the PTE return line 23a automatically?