Hello - I have a NC K1 that shows an amount in line 9 "Non-resident share of taxes paid by the partnership". This amount does not populate in Form D-400 Line 21c. This has been an issue for years. Last year I was able to force it in by entering an amount in the federal K-1 box 13 code w but the IRS changed the box 13 codes so that doesn't work. The other solution is to enter the same amount as withholding, which gets put on line 21a and then print it, white out 21a and write it where it is supposed to be. NC will reject the return if it is on the wrong line. Anyone know any workarounds or hope for an actual fix? Thx!
