NCD403-1140 e-file error
NCD403-1140: [D-403] If Part 3 is present, then Part 1 Line 10 must equal Part 3 Line 2; otherwise, Part 1 Line 10 must be zero or blank.
This happens when Form D-403, Page 2 Part 3 Line 2 has an amount then Nonapportionable Net Distributive Partnership Income (Loss) requires an explanation.
Solution
- In Tax Forms, selectStates, thenNorth Carolina.
- SelectD-403, thenD-403, Page 2, thenPart 3 Nonapportionable Net Distributive Partnership Income (Loss) requires an Explanation.
- In Organizer, selectStates, thenNorth Carolina, thenState Adjustments.
- SelectNonapportionable Net Distributive Partnership Income.
- Enter an explanation where it states Explanation for why income is listed as nonapportionable income; rather than apportionable income.
- Perform a full recompute and recreate the e-file.
