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NCD403-1330 e-file error

NCD403-1330: [D-403] If Part 4 Section B is present, Part 4 Line 13 must be equal to Part 4 Line 11 multiplied by Part 4 Line 12.
This happens when Form D-403 Part 4 Section B Line 13 is not calculated correctly.

Solution

Part 4 Section B Line 13 must equal Part 4 Section B line 11 multiplied by Part 4 Section B line 12.
  1. Check which partner is affected by reviewing the rejection message. The partner SSN will be listed by the rule number.
  2. In Tax Forms, select
    States
    , then
    North Carolina
    .
  3. Select
    Part 4 - Partner Detail
     then the partner's name.
  4. Select the
    Partner information
     hyperlink.
  5. Review line 13 for all partners and clear the overrides. Determine if the amount should be rounded up or down to the nearest dollar. For each partner that received the rejection, multiply Line 11 by Line 12 and round up or down accordingly.
If you're using an aggregation file to populate partners’ information, you need to make corrections in the aggregation file.
  1. In Tax Forms, select
    States
    , then
    North Carolina
    .
  2. Select
    E-File
    , then
    Attachments
    , then
    K-1 Aggregation
    .

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: North Carolina
  • Subject: e-file
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