S-Corp paid 2023 NC PTE tax estimates. 

2023 ended up being a loss so we are not making PTE election for 2023 - that would be stupid, but we do want to apply the PTE tax overpayment towards 2024. 

The only way I can get Lacerte to apply overpayment in the S module is to make PTE election for 2023.  

Partnership module has an input to make this happen in screen # 42 (i.e., Voluntarily make estimates for non-electing PTEs), but  I can't find any such box in S module.  

Please help me Lacerte geeks, you're my only hope.