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

[Cindy0H]

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

[ktidd]

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

[ktidd]

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.