How can I manually edit North Carolina form D-400 line 21c to enter taxes paid?

The estimated state tax payments and the tax payment included with an extension are entered in the federal interview. It then flows to the state. There is a problem with overriding a form. Overriding may invalidate our 100% Accurate Calculations Guarantee. Additionally, returns that contain overrides cannot be e-filed.

Here is how to enter some of those tax payments:

• Personal
• Deductions & Credits
• Estimates and other Taxes Paid
• State Estimated Taxes...update
• Go back....to Payment with 2017 state extension...start

This suggestion does not populate an amount in line 21c.  You can populate amounts for lines 21a & 21b.

Line 21c is populated by entering information in Federal form K-1, box 13, code = W Other deductions.  You will be prompted to enter the ID = NC (state abbrv.) and amount. This will flow through to the NC state form D400, line 21c.