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You enter the California Contribution Carryover on Page 44.011 in the S-Corporation.
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I am having the same issues (in Lacerte though).
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Lacerte now allows superceded returns.E-filing Superseded Returns in Lacerte (intuit.com)
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Sometimes I am able to put an X in as the country code in Lacerte on the K-2 partnership module. I then put a note on the tax return that it the country code sh...
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Taxpayer has SE health insurance deduction and income comes from farming partnership. Lacerte is reducing business income for one-half of self employment tax, b...