This article applies to:

NCCD405-2240 e-file error

Resolve this North Carolina CD-405 e-file error by entering descriptions for itemized amounts on Schedule M-1, Line 8.

NCCD405-2240 -: [CD-405] Schedule M-1 line 8 must equal the sum of Line 8a, Line 8b, and all associated itemized amounts.

Go to

Organizer
Balance Sheet/M1-M2 -M3
Schedule M1 / M2
Reconciliation (M-1)

tab, then the Other Deductions in this Return Not Charged Against Book Income
section.

Enter amount and description on Line Other Tax Deductions not on Books - TRC 60-540
.

Or go to

Tax Forms
States
North Carolina
CD-405 - Corporate Franchise
CD-405, Page 4
Schedule M-1
Line 8 "Other (detail)

.

Go to Other deductions on tax return not charged against books
.

Enter a description for each amount that's populated.

Do a full recompute, then recreate the e-file.