NCD403-1390 e-file error

Error

Message [D-403] If NC-NPA is attached, the Reference Document ID attribute must equal a Binary Attachment Document ID attribute. (NCD403-1390)

Cause

North Carolina Form D-403, Page 2, Part 4, Line 18 equals Line 17 multiplied by .0525.

Solution

  1. In the Organizer, go to
    States
    then select
    North Carolina
    .
  2. Select
    E-File
    then
    Attachments
    .
  3. Select
    K-1 Aggregation
    then
    Summary
    .
  4. Open the
    K-1 aggregation file
    .
  5. The file should look like the following:
  6. Update the file to the following:
    • <IsNCNPAAttached>true</IsNCNPAAttached>
    • <FormNCNPA referenceDocumentId="BinaryAttach">Attach</FormNCNPA>
  7. Do a full recompute, recreate the e-file, then retransmit the return.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close