This was a suggestion I received when I checked the return.  For the life of me I can't figure out where the checkbox is that they speak of.  This is the exact message I received: "To reconcile federal and state differences from pass-through entities, turn on the State K-1 Reconciliation Worksheet. Enter a "1" in "State K-1 Reconciliation Worksheet (1=when applicable, 2=Suppress) [Override]" to generate the worksheet for this return."