State tax filing

Perfect. 

I sent a DM to further clarify.   I am baffled as to why TT is including a "subtraction" amount from no where.

 

As I noted in my DM, I can override or I can delete (as you have explained) and start over.  

Just perplexed as to how and why TT came up with a significant "subtraction" amount (53.8%) from no where.