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Can you share resolve? I don't want to wait 42 minutes.
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If your client prepaid the state tax then I bet it's a manual input to state tax on deductions and a manual input to the M-1 Schedule, at least for now. Out of ...
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The payment is calculated automatically by checking the box in Screen 42 Miscellaneous. There is also a box in Screen 48 Taxes if you made a prepayment.
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In the Partnership module for 2021, I'm seeing an M-1 adjustment on for a depreciation asset marked as Section 743(b) (Schedule K only) under the heading Regula...
