After numerous calls to Lacerte there is hope that a place for the adjustment will come out before 3/15.  Currently you would have to create a Shareholder statement on screen 34 of the S-Corp module and explain that the software has limitations however the PTET was elected and paid in 2021 and the amount for the S/H is X.  One shareholder, easy, many shareholders not so easy.

On the individual return there is a NY form (IT-653) where you can enter the data where it flows to the IT-201-ATT then to the IT-201 line 71.  Long way to go but at least it's visible on NY's side. 

On the federal side you would enter it as a tax, then make it a modification for NYS purposes and attach the statement.

Hope this helps and if anyone see's a real solution on the 1120-S / CT-3S please post.