Socal100

I will check the forms again, but I did not see one. I have some CA returns too, so I have seen that before.

I have a client with an S Corp K1. The GA substitute K1 is significantly different than the Federal K1 (it is less by almost half). This would improve the state return for the client, but I cannot for the life of me figure out how to input the data in ATX. I have had this situation before and somehow, I stumbled upon the correct screen but now I can't find it. Any ideas?