It is the NC K-1 (39) supplemental schedule 2022 owner or Beneficiary's Share of NC Additions and Deductions. It is about the same amount as on line 2 of the NC k-1 CD401S Shareholder's Share of NC Income, Adjustments and Credits.
I was thinking the closet place to put the amount by my S corp (taxPTE) was on line 21d of NCD400, but the instructions say this is non residents for tax paid by S corp.
