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NC X0000-005 e-file error

This happens when Business representative Pin is incomplete.

Error Message

State NCSeverity Reject and StopState Record X0000Record Name ReturnDataStateForm Occurrence No 0Field Seq No 0Page No 1Reject Code X0000-005Rule Number X0000-005XML Path /ReturnState/ReturnDataState/FormNCCD405/ScheduleF/OffNameAddrPres/AddressError Message The element Address in namespace http://www.irs.gov/efile has incomplete content. List of possible elements expected: USAdress, ForeignAddress in a namespace http://www.irs.gov/efile.

Solution 1

  1. Go to
    Organizer
    ,
    States
    , then the
    North Carolina
    ,
    E-File
    folder.
  2. Select
    Additional Information
    , then go to the
    Business Representative (Mandatory)
    section.
  3. Enter the
    PIN Type
    ,
    PIN Entered By
    , and the
    State Issued PIN
    .
  4. Do a full recompute, then recreate the e-file.

Solution 2

  1. Go to
    Organizer
    ,
    States
    , and then the
    North Carolina
    folder.
  2. Select
    General Information
    , and go to the
    Officer Name and Address (Override)
    section.
  3. Select the
    View Officers Information Details
    hyperlink.
  4. Populate the officer information including the complete address.
  5. Do a full recompute, then recreate the e-file.

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