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Error: FormNCNA attachment missing

This error occurs when Line 16 on Schedule K indicates Form NC-NA is filed but the PDF attachment is missing.

Error message

Validation failed on [FILE_ID]: Form: FormNCCD401S[1] ScheduleK[1]/NCShareholderInfo[1]/FormNCNA[1] Description: Indicate whether an NC-NA has been attached to this submission; if attached, the referenceDocument ID is included in the attribute field LineNumber: FormNumber: FormNCK1 Element Name: FormNCNA XPath: /ReturnState[1]/ReturnDataState[1]/FormNCCD401S[1]/ScheduleK[1]/NCShareholderInfo[1]/FormNCNA[1] XML Fragment: Attach Field Key: 245,521,135,0,0,0,0,0,0 Error Code: [CODE] Error Reason: The attribute 'riaReferenceDocumentId' on the element '{http://www.irs.gov/efile}FormNCNA' is not defined in the DTD/Schema.

Solution 1: Attach Form NC-NA

  1. Go to
    Tax Forms
    States
    North Carolina
    CD-401S, Sch K Detail
    (Name)
    Line 16
    .
  2. If Line 16 is marked
    Yes
    , attach Form NC-NA as a PDF for each shareholder.
  3. Go to
    Organizer
    States
    North Carolina
    E-file
    Attachments
    Summary
    to attach the PDF.
  4. Use the predefined description
    Form NCNA
    when attaching.
  5. Run a full recompute, then recreate the e-file.

Solution 2: Change Line 16 to No

If Form NC-NA isn't being filed for the shareholders:
  1. Go to
    Organizer
    States
    North Carolina
    Shareholder Information
    (Name)
    Shareholder Information
    .
  2. Change
    Is the Form NC-NA filed for this shareholder with this return?
    to
    No
    .
  3. Run a full recompute, then recreate the e-file.

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