NCD-403-1145 e-file error
NCD403-1145: [D-403] If election to be a Taxed Partnership is "Yes", Part 1 Line 11 must equal Part 4 Line 18 from the Partners Total Column and Part 4 Line 25 from the Partners Total Column; otherwise Part 1 Line 11 must equal Part 4 Line 18 from the Partners Total Column.
This happens when Form D-403, Page 2, line 11 has a value that is not equal to Page 3, Section C line 18 and Page 3, Section E line 25.
Solution
- InTax forms, selectStates, thenNorth Carolina.
- SelectForm D-403.
- SelectD-403, Page 2, and make sure Part 1, line 11 is correct.
- electD-403, page 3. In the section:C. Tax Computation for Nonresident Partnersmake sure line 18 is correct.
- Finally, in the section:E. Tax Computation of taxed Partnershipmake sure line 25 is correct.
- Lines 18 and 25 should add up to equal Page 2, line 11. If this is not the case then check line 18 in the next step.
- If Form D-403, Page 3 is incorrect and not overridden, selectPartner informationin Part A and make sure that for each partner, line 18 is correct and not overridden.
note
If an aggregation file has been used to attach the Form NC K-1 in Organizer, in
States
, North Carolina
, E-File
, Attachments
, K-1 Aggregation
, Summary
. Then the aggregation file will need to be updated and re-attached.