State tax filing

1. Maybe so let's try to avoid that. 

2.If you can right click back to data source, you can usually enter a number without the override. That is the best of both worlds.  See the explanation and screenshot below.

Here is a screenshot of a data entry box, it will cause no problems in the program, errors, flags, etc. When I right click override is not available or data source. This is the best place to enter a value.

3.  An override allows your entry instead of the one calculated by the program. 

Once you have things fixed in the forms mode, switch back to step by step and you should see you changes. Let the program run the review. 

If you did an override, switch to forms and cancel the override -see if your correct numbers show for the current value or if you need to keep the override. If your numbers show up as the current value, you can cancel the override. Otherwise, keep it. You need for your numbers to be accurate.

The program has many parts and sometimes there is a warning, sometimes an error. Hopefully, your program will go through review without an issue and allow you to  file successfully.