NCD403-1360 e-file error

Error message

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.

Solution 1

Go to
Tax Forms
States
North Carolina
D-403
D-403, Page 3
Part 4
.
Select
Partner Information
link.
Check each partner for overrides on Line 18. The reject lists the partner number with the error in the XPath section.
note
North Carolina is strict with overrides. If you don't want to clear the override, you must paper file the North Carolina return.
Clear any overrides found on Line 18.
Do a full recompute, then recreate the e-file.