Yes, my Lacerte is updated.  Taxpayer is in accrual basis.  Did not pay PTEE before 12/31/2021.

When checked “state accrual option 1”, unpaid PTEE due will carryover to form 1120S.

When use “option 2” and enter state taxes in “deduction “, form 1120S is fine.  But, Sch M-1 is off.

Do we have to do everything manually for this?