There is a line item on the Oregon Form OR-21 for an addition for the tax deducted for PTE at the federal level.  There is no corresponding subtraction line for PTE refunds in a current year that were previously added back.  

How do we use Lacerte to report the subtraction and communicate there is an Oregon subtraction for the individual partners/shareholders on their K1's?   The S-Corp module recognizes Oregon subtraction Code #387 as a subtraction for the PTE-E tax refund in the Oregon adjustments.  The Partnership module is not accepting that Code.

The S Corp module, even though it accepts that code, does not flow the adjustment through to the K1.  After a phone call to customer support, we determined I needed to override the K1 and spell out the subtraction in the supplemental information.  But since the Partnership module doesn't even accept Code #387 as a subtraction, it becomes even more difficult to provide for thie adjustment.

We are several years into this state provision.  It seems there should be a reasonable way to report these refund subtractions for the states.  Has anyone come up with a simpler way?  Does Lacerte have a plan to address this?