I am using 2023 Lacerte for the first time - for a client that I cannot prepare in ProSeries (as ProSeries will not e-file a consolidate return).

I have successfully prepared/e-filed the 2023 consolidated 1120.

I am now trying to prepare (and eventually e-file) the 2023 consolidated California SIT.

I believe I have downloaded the state module (as I was able to enter information for California).  However, after entering the adjustments, allocation and ES payment info, I cannot find the return (using the "forms" option - or when attempting to print).  As well, when I tried to pay the REP (assuming that was the hold up), it only acknowledges the REP as paid for the 1120.

What am I missing?