This is the proforma data I get, which generally produces an appropriate output. The 14702 coded to OK (the resident state) with no source code is the total Federal passive loss carryforward. The little amounts coded to other states with source code S are the non-resident state specific losses. Lacerte doesn't automatically make the Oklahoma out of state income or loss adjustments, regardless of input, for resident returns - probably because Oklahoma provides zero guidance as to how you should calculate them. I personally make the out of state adjustment to Oklahoma in the year the item arises, without regard to when it's allowed, because the out of state amounts suspended for passive or basis aren't material.