Beeatkc
Returning Member

TT Business 2024 error flagged North Carolina Form D-403, p2: Part 2, Line B9

TT business 2024 error check reported:

"Form D-403, p2: Part 2, line B9, ratio should not be entered directly on this line. To apportion income, complete the applicable lines 1-7, columns 1 and 2 and make sure the multistate apportionment box on the Information Worksheet, Part II is checked "yes" "

 

There are no out of state partners.  Therefore, no apportionment is needed and apportionment box should not be checked.

I entered all data using the interview mode. Same as last year.

Only changes from last year was income and expenses. 

 

How do I fix this error?

 

For reference

In forms mode for D-403 page 2

Part 2 - Apportionment Percentage QuickZoom to information Worksheet, Apportioning checkbox (activates Part 2B is NOT checked.

Partnerships Not apportioning Income Outside North Carolina  100.0000%  ( this field is not changeable and was empty for 2023 taxes)

B1-B9 (Columns 1 and 2) are empty

 

TT is up to date.