This article applies to:

NCCD405-2240 e-file error

Resolve this North Carolina CD-405 e-file error by entering descriptions for itemized amounts on Schedule M-1, Line 8.

NCCD405-2240 -: [CD-405] Schedule M-1 line 8 must equal the sum of Line 8a, Line 8b, and all associated itemized amounts.

This error occurs when amounts on Schedule M-1, Line 8, don't have corresponding descriptions. Each itemized amount requires a description entry.

Go to

Tax Forms
States
North Carolina
CD-405 - Corporate Franchise
CD-405, Page 4
Schedule M-1

.

Go to Line 8 Other (detail)
then Other deductions on tax return not charged against books
.

Enter a description for each amount populated.

Do a full recompute, then recreate the e-file.