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How to Resolve, NC State Rejection, Incorrect Data, Schedule N

State Rejection Reason

Incorrect Data: [CD-405] Schedule B line 12 must equal Schedule N line 1. / [CD-405] 

RuleNum: NCCD405-1225

Incorrect Data: [CD-405] Schedule B line 16 must equal Schedule N line 2.

RuleNum: NCCD405-1245

Issue: No data entered for the Explanation text box for Schedule N, line 2.

Resolution: 

  1. Navigate to State Module -> States -> North Carolina -> Form CD 405 -> Page 6
  2. Unlock the State Return
  3. Provide an explanation in the Schedule N, Explanation text field under Line 2
  4. Resubmit the NC State Return