E-file diagnostic: NC D403 Payment Amount

Solution

In Organizer, select
States
, then
Common State
, then
General Information
.
Select
Bank Information
, then
Direct Debit
.
In the North Carolina row, adjust the Column H amount. It should be equal to the amount in the next steps.
Select Tax Forms, then
States
, then
North Carolina
.
Select
D-403
, and then go to D-403, Page 1.
Verify the
Payment Due
amount.
To populate the
Payment Due
amount, go to Organizer.
Select
States
, then
North Carolina
.
Select
State Adjustments
, then go to the
Overrides
section.
In line
Total tax due for nonresident partners
enter the amount and allocation code.
Do a full recompute.
Recreate the e-file.
note
If the amount on Page 1, Part 1, line 8 has been specially allocated in Federal, this will affect the numbers and calculations for North Carolina, therefore, you need to do the same thing at the State level. Line 10 will now be calculated using the allocated amounts for each partner instead of per its instructions (Percentage from line 4 times amount on Part 1, line 8). To enter an amount and a Special Allocation code to recompute line 10, follow the next steps.
In Organizer, select
States
, then
North Carolina
.
Select
State Adjustments
, then go to the Overrides section.
Go to the
Net distributive partnership income
sub section.
In line
To be apportioned to North Carolina
enter an amount and allocation code.
Do a full recompute.
Recreate the e-file.