NCCD405-2320 e-file error
NCCD405-2320: Schedule M-2 line 6 must equal the sum of all associated itemized amounts. If there is an other deduction amount there must be a corresponding description.
This happens when other decreases have a value but no description added.
Solution
- Go toTax Forms,Statesand selectNorth Carolina.
- Go toCD-405 - Corporate Franchiseand thenCD-405, Page 5.
- Under theSch M-2, go to Line 6Other decreases.
- Go toOther decreases detail.
- Add a description.
- Run a full recompute and recreate the e-file.