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

Forum|Forum|6 years ago
June 5, 2019
2 replies
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TurboTax Deluxe Mac

Cindy0H

Employee

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

ktiddAuthor

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

mglauner

The amount on North Carolina form D-400, Line 21c originates from the Tax Payments Worksheet, Line 8.

The Date Paid is in the first column, and the amount in the second column. You can enter/change the amounts on the Tax Payments Worksheet in FORMS mode.

If you're entering Federal K-1, here's more info on Entering Form K-1. A credit for clean electricity production would be shown on Federal Form 3800 Worksheet, Line 1f.

@Nataliya1

Nataliya1

Thank you, but that detail supports line 21a. Do I just override the Form D-400 to get the amount onto line 21c (or 21d)? Many Thanks for the prompt response!

AmyC

Employee

It is best to data source back to a data entry point that is allowed. I can see a magnifying glass showing on the answer by @mglauner which tells me you can click that glass to get to a better spot for entry.

If all else fails, you can override. You should go back through step by step to get the program to pick up the information so you can cancel the override before filing.

An override will void the accuracy guarantee.

@Nataliya1

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