NCD403-1360 e-file error

Error

XML Path /ReturnState/ReturnDataState/FormNCD403/Part4/Partners[68]/IsNCNPAAttached
Error Message [D-403] Part 4 Section C Line 18 must be equal to Part 4 Line 17 multiplied by 0.0475, rounded to the nearest whole dollar, if all of the following conditions are met: Election to be a Taxed Partnership is "No or blank", Part 4 Section A "NC Resident" is "No or blank", Part 4 Section C "NC-NPA Form attached" is "No or blank", Publicly Traded Partnership box in the Header is blank & Part 4 Section B Line 17 is greater than zero.

Cause

Solution 1

Go to
Tax Forms
States
North Carolina
D-403
D-403, Page 3
Part 4
, then click the
Partner Information
link.
Line 18 can't be overridden. It must equal Line 17 multiplied by 4.50% (0.0450), rounded to the nearest whole dollar.
Check each partner for overrides on Line 18. The reject lists the partner number with the error in the XPath section.
Clear any overrides found on Line 18.
Do a full recompute and recreate the North Carolina return.

Solution 2

In Organizer, select
States
, then
North Carolina
.
Go to
Nonresident Partner Affirmation
.
If the partner has an
X
mark in the
NC-NPA Active
column this means the NC-NPA is attached.
If NC -NPA is attached then Form D-403 Page 3 line 18 must be zero or blank.
Perform a full recompute and recreate the e-file.