S Corp, 

Husband and spouse are each a shareholder of the Scorp.

He elects and she doesn't in order to minimize the payment on March 15 and because the additional credit isn't needed.  (PTE credit would be higher than the CA tax for 2021.  Disregard 2022 tax for now.)

LC want me to override the Federal K-1s. I think, given this is March 11, they would have solved this and made it easier.

Did I input this correctly?  I didn't expect to need to do an override.

REF 56632