I have an S-Corp client that received a PPP loan during 2020. They have yet to receive forgiveness on the loan but they are reasonably certain that they will be forgiven the full amount. That means that I don't recognize the income on the federal return yet, but on the state return I cannot deduct the expenses related to the PPP loan forgiveness. I cannot find where to input that information on the WI Form 5S and get it to flow through to any of the Wisconsin 5K-1's or the return itself.

How do I get the program to recognize the loan expenses aren't deductible and get it to flow through to every form?