As mentioned yesterday, I overrode Line 7 on D-400 to include the unemployment add back plus any amounts on Schedule S.  I attached a copy of the worksheet found in the NCDOR announcement "Impact of the American Rescue Plan Act of 2021 on the 2020 North Carolina Individual Income Tax Return" in an attempt to head off problems later.  I then disabled error checking when converting to transmit.  I chose to send this return separately due to the disabling.  

I am giving clients the choice on how I proceed.  Some are waiting.  Others want it finished and are willing to file an amendment depending on how the General Assembly decides.  I'm keeping a running list so I'll know where to start if I need to amend later.