TerryA
Intuit Alumni

State tax filing

All state income taxes paid are entered in the federal return so that they can be included in federal itemized deductions. TT/States pick up what belongs to them from the federal return.

State income taxes paid for you should be on the federal 1120S K-1 Box 13 Code S, Other deductions. When you enter a Code S amount you are taken to where you enter the detail(s). One of those is State income tax withheld. You would enter the state ID, NC in your case, and the $$. TT/NC picks it up from there.