NCBus-1235 e-file error
This happens when NC K-1 Line 3 (Deductions) is greater than 0, but Line 3 doesn’t equal to NC K-1 Supplemental Schedule Part B Line 41 from Column A.
Error message
NCBus-1235: [NC K-1 Supplemental Schedule-D403 NC K1] If D-403 NC K-1 Line 3 (Deductions) is greater than zero, then Line 3 must equal NC K-1 Supplemental Schedule Part B Line 41 from Column A.
Solution
- In Tax Forms, selectStates, thenNort Carolina.
- SelectSch NC K-1, thenPartner Name, and then go toSch NC K-1.
- Line 3 must be equal to Sch NC K-1 Supp, Page 2, line 41, Column A.
- To adjust the amounts on Page 3, in Organizer, selectStates, thenNorth Carolina.
- SelectState Adjustments, then theDeductions from Federal Taxable Incomesection.
- Adjust the amounts on the lines in the schedules mentioned in the previous steps.
- Do a full recompute, then recreate the e-file.
