NCD403-1380 e-file error
NCD403-1380: [D-403] If Part 4 Section C Line 18 is populated with a non-zero value, Part 4 Line 20 must be equal to Part 4 Line 18 minus Part 4 Line 19; otherwise Part 4 Section C Line 20 must be zero or blank.
This happens when Part 4 Section C Line 18 is populated with a non-zero value. Part 4 Line 20 needs to be equal to Part 4 Line 18 minus Part 4 Line 19, otherwise Part 4 Section C Line 20 needs to be zero or blank.
Solution 1
- Go toTax Forms, then selectStates, thenNorth Carolina.
- SelectForm D-403, then go to Page 3.
- SelectPartner Information.
- If you have an amount in line 18, then line 20 should equal line 18 minus the line 19 amount.
- To populate line 20, in Organizer, selectStates, thenNorth Carolina.
- SelectNonresident Partner Affirmation.
- In the Print Suppression section, uncheckForm NC-NPAs Nonresident Partner Affirmation (does not alter Part 4 tax calculations).
- Perform a full recompute and recreate the e-file.
Solution 2
- Go toOrganizer, then selectStates, thenNorth Carolina.
- SelectState Adjustments
- In the Overrides section, enter anAmountandAllocation Codefor Total tax due for nonresident partners.
- Perform a full recompute and recreate the e-file.
