Iowa Income Tax Deducted on Federal Return - Override

The Iowa income taxes deducted on the federal return using the "Tax Accrual" option on Federal Return Options category, Calculation options, and "State Income Taxes" entered on Income/Deductions worksheet, Taxes and Licenses are added back on the Iowa return. An entry in this field overrides the Iowa income tax deduction carried from the federal return and prints on Form IA 1120, Schedule A, under the "Other Additions" column. Zero is a valid entry.