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NCCD405-2200 e-file error

This error occurs when the North Carolina CD-405 Schedule M-1 line 4 total doesn't equal the sum of all associated itemized amounts.

Error message

NCCD405-2200 -: [CD-405] Schedule M-1 line 4 must equal the sum of all associated itemized amounts.

Solution

  1. Go to
    Organizer
    Balance Sheet/M1-M2 -M3
    Schedule M1 / M2
    Reconciliation (M-1)
    Other Taxable Income not on Books - TRC 60-150
    and enter a description.
  2. Perform a full recompute and recreate the e-file.

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