NCCD401S-1255 e-file error

Schedule B Line 19 must equal the sum of Lines 16, 17 and 18 multiplied by 0.0475 (with the result rounded to the nearest whole number), if the sum of Lines 16, 17, and 18 are positive.
The system expects to have a value in North Carolina Form CD-401S, Page 2 Line 19. It should be the sum of Lines 16, 17 and 18 multiplied by 0.0475 (with the result rounded off to the nearest whole number).

Solution

To populate the correct amount:
  1. In Organizer, select
    States
    , then
    North Carolina
    .
  2. Select
    Tax Computation
    .
  3. Look for the
    Schedule B- Nonresident shareholders ONLY
    section.
  4. Enter the amount in the
    Total tax (Override)
    field.
  5. Do a full recompute and recreate the e-file.
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