NCD403-1135 e-file error

NCD403-1135: [D-403] Part 1 Line 9 must equal Part 1 Line 7 minus Part 1 Line 8.
This happens when Form D-403, Page 1, Line 9 doesn’t equal line 7 minus line 8.

Solution

  1. In Organizer, select
    States
    , then
    North Carolina
    .
  2. Select
    State adjustments
    and go to the Overrides section.
  3. The amount for
    Net distributive partnership income: To be apportioned to North Carolina
    needs to be equal to the amount on Form D-403, Page 1, line 7-line 8. If it's not, then the amount will override Form D-403, Page 1, line 9 and then the amount won't be equal.
  4. Do a full recompute and recreate the e-file.
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