Yes, if you are saying there is state income tax withheld and paid by the S-Corp for your wife for the 2023 income tax and not yet included on the K1 or a W-2 issued to her, then you can enter them under Estimates and Other Taxes Paid, Other income taxes so that the tax withheld flows to the state return.
Please update and clarify if more details would allow a more specific answer.
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