S-Corp will elect CA PTEE for 2021.  But, they did not pay any amount in 2021.  So, federal tax return will not include this PTEE paid on 3/15/2022 to be included in 2021 form 1120S.

But, when I check the "election" box for this S-Corp, form 1120S Line 12, taxes and licenses, automatically add the unpaid PTE.  How can I adjust this error?

Is there somewhere in the module that I can override it?

Thanks.