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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- NC critical Diagnostic Form D-400TC 35523
NC critical Diagnostic Form D-400TC 35523
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sfmeliss
Level 3
08-10-2024
11:24 AM
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NC resident, CA non-resident with federal NOL. NC D-400TC "credit for income paid to another state" is calculating incorrectly as a negative number on line 1 and line 2, I cannot find a place to override any numbers on NC D-400TC line 1 and 2. Has anyone had this issue and am I stuck paper filing and manually filling in a Form D-400TC to include with NC?
