NCD403-1156 e-file error
NCD403-1156: [D-403] Part 1 Line 14b must be equal to the sum of the following lines from all the associated forms received by the partnership: Partnership (D403) NC-K1 Line 9.
This happens when North Carolina Form D-403, D-403, Line 14b doesn't equal "Net Tax Due" in Tax Forms.
Solution
- Review and copy the amount on line 14b in .
- Go toOrganizer, thenStates.
- SelectNorth Carolina,Additional K-1 Information, thenOther Partnerships.
- Add a new NCK-1 from Partnership.
- Populate this area because it's associated with line 14b of Form D-403.
- Make sure that the total forNet Tax DueandShare Tax Withheldamounts match the amount on Line 14b.
- Do a full recompute and recreate the e-file.
