Okay - that helps. I had already entered the K-1 info but the Turbotax interview keeps selecting the wrong form (763S-SP) instead of the correct one (Form 763) and therefore the information was not transferred. I figured out that I can overwrite the interview by going to the Info Worksheet and selecting 763 and then the info transfers.
However - One last problem and I think I'm done. I am filing this return because the S-Corp (VA Corp) files a Form 502 VK-1 Pass Through Entity Return. How do I enter the amount withheld on 963 lines 19a and 19b because it looks to me that these are supposed to be "transfer" entries and not "user" entries. The PTE withholding only appears on VK-1 and not the S-Corp K-1. Thanks for your help.
