Question
How do I get PTE payments made to post as a federal only deduction?
I'm having trouble finding the appropriate location to enter state PTE payments made in a way that will impact the federal deductions, while leaving the state level un-altered. I've spoken with support, and their solution was to essentially enter it in the normal deduction fields, and use state level overrides to alter the state figures. Surely there is a more appropriate and efficient method to accomplish this. Any help is appreciated!
