State tax filing

Looking over the Form View for the Part-Yr/NR Wks for North Carolina and seeing how it calculates the Federal (first column on the worksheet) and the NC Source Income (second column on the worksheet), I believe the first option would be the correct option.  I just need a tax-savvy person to confirm this:

 

First screen (Part-Year Resident Income Allocations)

Total Taxable Pension $55,124 / NC Resident Income $43,783 (minus the $11,341 military amount I made while living in NE) / NC Income while Non-Res $0

 

Second screen (Part-Year Resident Income Allocations)

Retirement Benefits Received...(Military) $27,416 / NC Resident Adjustment $16,075 (the amount I made while living in NC) / NC Adjustments while Non-Res $0

 

Thank you for any confirmation!

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