Where are you entering the PPP loan amount on the California return. We are adding the PPP loan amount as an M-1 adjustment for federal and as other addition on Screen 44. Wondering if there are other suggestions.
Hopefully a future Lacerte update will accommodate this by allowing "state, if different" fields/column to S-Corp screen 15.
I imagine nothing's in Lacerte yet to accommodate this because Congress just passed the law two weeks ago to allow federal deduction of those expenses, so Lacerte wasn't expecting fed/state differences to exist.
So until then, I imagine everything will have to be backdoored and manually adjusted.