Leave the tax deferral question blank. The system is considering the entry as an override and must update that the tax has already been paid.
If using TurboT...
Yes, @xmasbaby0 is correct. We are available to help the tax filing will include everything.
For more information, see:Where do I report a 1099-G for unemplo...
Only the amounts that were entered when filing out the extension will post.
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From inside TurboTax, enterexten...
The amount in Box 12 with Code C is for taxable cost of group-term life insurance over $50,000.
To decide if you should amend, use this interactive assistant...