NCD403-1330 e-file error

If Part 3 Section B is present, Part 3 Line 13 must be equal to Part 3 Line 11 multiplied by Part 3 Line 12. (value 123-45-6789 rule
NCD403-1330
)
Line 13 of Form D-403 is incorrect.

Solution

Follow the steps here to resolve the error:
  1. Check which partner is affected by reviewing the rejection message. The partner SSN will be listed by the rule number.
  2. Go to
    Form View
    for North Carolina and select
    D-403
    .
  3. Open the
    Partners’ Share of Income, Adjustments Worksheet
    .
  4. 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.
  5. Enter the amount calculated in Step 4 on
    Line 13
    of Form D-403 for each affected partner.
  6. Still in Form View for North Carolina, open the
    Ptr
    form.
  7. Select the affected partner(s) and open
    Schedule K-1
    for them.
  8. Enter the same amount from Step 4 on
    Line 6
    of the Schedule K-1 for each partner in the error.
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