Hi tscott,

Just a follow up.  I did find the box to check on the NC CD401S pg 1.  I actually found this on another community page for another software.

Directly under the NC Education Endowment Fund section is a "Taxed S Corporation" yes or no check box.  You can then enter any payments made in 2022 towards the tax due on the Information worksheet section. 

Hope this helps!  This is the best info I've found so far to mark everything correctly in the software.