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March 24, 2024
Question

Additions to Federal AGI for State of NC tax purposes

  • March 24, 2024
  • 1 reply
  • 0 views

I need to add income to my Federal AGI for NC tax purposes.

 

I've entered the info on NC Form K-1 Additions Column A and that transferred to NC Form K-1 D-407.

 

However, it is NOT being carried through to the Supplemental Schedule S Worksheet or to Schedule S.  I can't enter info directly to either of those forms.

 

What am I doing wrong?  Is there a way to over-ride the software (Desktop) and enter info directly to Schedule S or Form D-400?

    1 reply

    CatinaT1
    April 1, 2024

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