State tax filing

You will need to add this manually using Forms Mode, since it is not a deduction for the S-Corp.

1. Open your return in TurboTax Business and click the Forms icon in the TurboTax header. 
2. In the list of Forms in My Return on the left, find Form 1120S p3-5 and click on the form name to open it in the large window. 
3. Scroll down to Credits Line 13g.
4. On the line under "A," use the drop-down box to choose Code O (oh). The program will complete the description "Backup Withholding."
5. Enter the amount in the box to the right.
6. To check this entry, open Schedule K-1 for any partner.
7. Scroll down to Line 13 and confirm Code O and an allocated amount.
8. Click Step-by-Step in the header to return to the main screens.