I am working on a calculation of the january estimate. The taxpayer has an estimate of her income and the actual amount paid by her partnership for the PTE. Since i don't have a k-1 i know her reportable income and I know her PTE payment. On the partnership ordinary income for federal do i just net the two and on the state add it back. Where do i enter the PTE amount withheld on the partnership input screen

Second issue which i cannot figure out why lacerte is not calculating the california tax at all.