pgershon - you are right and what I'm noticing is that the amount paid for PTET is now being included twice.  First on the IT-225 Part 1 with code A-219 and again in Part 2 with a code of EA-201  which is part of the state tax addback feeding from the CT-3S.  No my thinking is that the PTET is not included as a NYS addback but rather just an "Other Tax" on the 1120-S.  Still get the deduction, but not added back until it becomes classified as the PTET.  

Now I get the right answer however Lacerte has to incorporate this into the software to make sure it is reporting accurately.