NCD403-1155 e-file error

Error message

* NCD403-1155: [D-403] If election to be a Taxed Partnership is "Yes", Part 1 Line 13 must equal the sum of Part 4 Line 20 from the Partners Total Column and Part 4 Line 27 from the Partners Total Col
 

Solution 1: Verify line calculations and remove overrides

Go to
Tax Forms
States
North Carolina
D-403
D-403, Pages 2 & 3
.
Make sure Part 1, Line 11, equals both:
Part 4, Line 18, from the
Partners Total
Column
Part 4, Line 25, from the
Partners Total
Column
note
If the taxed partnership election isn't made, Part 1, Line 11, has to equal Part 4, Line 18, from the
Partners Total
Column.
Drill down on the partner information workpaper.
Remove overrides from Lines 18 and 19 for all partners.
If the partnership is making the election for entity-level tax on Page 1, D-403, Part 4, Section C has to be blank per North Carolina instructions.
Do a full recompute, then recreate the e-file.

Solution 2: Adjust lines when

Taxed Partnership

is

No

Go to
Tax Forms
States
North Carolina
D-403
D-403, Page 1
.
If
Taxed Partnership
is selected
No
, then D-403, Page 2, Line 11, has to equal D-403, Page 2, Part 4, Line 18, from the
Partners Total
Column.
Do a full recompute, then recreate the e-file.