NCD403-1360 e-file error

Error

XML Path /ReturnState/ReturnDataState/FormNCD403/Part4/Partners[68]/IsNCNPAAttached
Error Message [D-403] Part 4 Section C Line 18 must be equal to Part 4 Line 17 multiplied by 0.0475, rounded to the nearest whole dollar, if all of the following conditions are met: Election to be a Taxed Partnership is "No or blank", Part 4 Section A "NC Resident" is "No or blank", Part 4 Section C "NC-NPA Form attached" is "No or blank", Publicly Traded Partnership box in the Header is blank & Part 4 Section B Line 17 is greater than zero.

Cause

Solution 1

In
Tax Forms
, select
States
, then
North Carolina
.
Select
Form D-403
, then
D-403, Page 3
.
In
Part 4
, select the
Partner Information
hyperlink.
For all partners, make sure that Line 18 equals value must be equal to the calculated amount of Line 17 multiplied by 0.0475, rounded to the nearest whole dollar..
If it doesn't, go to the
Organizer
then select
States
.
Select
North Carolina
then
State Adjustments
.
Check the overrides that were entered and make changes as necessary.
Perform a full recompute, recreate the e-file, and resubmit the return.

Solution 2

In Organizer, select
States
, then
North Carolina
.
Go to
Nonresident Partner Affirmation
.
If the partner has an
X
mark in the
NC-NPA Active
column this means the NC-NPA is attached.
If NC -NPA is attached then Form D-403 Page 3 line 18 must be zero or blank.
Perform a full recompute and recreate the e-file.