NCCD405-2210 e-file error

Schedule M-1 line 5 must equal the sum of Line 5a, Line 5b, Line 5c, and all associated itemized amounts. If there is an amount for other expenses, please make sure there is a corresponding description.
This happens when the total reported on Schedule M-1, Line 5 doesn’t match the sum of the detailed entries on Lines 5a, 5b, 5c, and any additional itemized amounts. It also requires that any amounts listed under “other expenses” have a corresponding description.

Solution

  1. Go to
    Tax Forms
    ,
    States
    and select
    North Carolina
    .
  2. Go to
    Form CD-405
    ,
    Page 4, Sch M-1
    .
  3. On Line 5c labeled Other (detail), select
    Other expenses recorded on books but not deducted
    .
  4. Populate the descriptions for each item listed under this section.
  5. Verify that all individual amounts listed add up to the total of the workpaper.
  6. Run a full recompute and recreate the e-file.
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