how do you enter prepayment of the past through entity tax for payments made before 12/31/21

[IRonMaN]

State tax expense on the federal and estimated taxes on the state?

[George4Tacks]

What entity?

What State?

Not all parts of all modules are ready for prime time. 

[hayescpa]

california    s corp

i cant get them to recognize the fact that payments were made before 12/31/2021

[hayescpa]

unfortunately that does not apply it to the 3893 it refunds the overpayment and still wants you to pay the full boat on the 3893