Did you find an answer to this? Nearly two hours on the phone with ProSeries support and no help. On the individual side, the tax does not seem to change regardless of whether or not NC K-1 D-401S there is an amount on Line 10.

Support kept trying to get me to manually input an amount NC-PE on line 38 of the corporate return, but if you do that it also deducts it from the entity's taxable income and the entity is no longer paying the tax.

EDIT: I spoke with someone at the NC DOR. They advised that the amount from Line 10 of the NC K-1 should then be flowing through as a deduction on line 38 of the NC K-1. That is not currently happening, which means it is likely an issue with ProSeries.