Did you find the answer to this as I am struggling for deduction to show up on federal.  We put it in the S-corp k1 form  on line 12 S and it passes thru to show payment for NC but not being deducted from income as the benefit.  It seems like nobody at proseries understands this and been trying to look at California as they were able to do it for 2021.  But I am lost.  Anyone?