State tax filing

No expert here - I also could not edit the cell (line 10 on the form) - to change - right click then select override.

 

I believe thats what the other poster was saying to do.  I have not finished but id does appear you have to do all the overides as well.  I wont get it to zero, but my goal is to reduce some.  Same issue - Bonus paid in Q1, also Cap Gain in Q4.