Yes, there is an "Other State Credit worksheet" that is picking up the $127 NY tax paid (that was originally entered when I entered the Sch K-1 Trust (from the estate). The problem is that it is asking for "income earned in another state subject to NC tax" and THERE IS NO INCOME earned in New York. (The K-1 shows a Long term Loss, some administrative/attorney fees and the $127 state tax.) Entering -0- or the loss amount itself results in a flagged error for the worksheet.
Way around this?
Thank you so much for your help
Doreen
