But even if recorded as Lacerte has instructed, the state K1 allocations are not in sync.  All of my issues seem to be on how Lacerte is handling things on the state side.  The federal side is easy.

Currently, I get a critical diag:  There are differences between the California totals and the shareholders' allocations for certain items on the S Corp return.  The only thing that is off is the EIDL Advance.