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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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EF CRITICAL DIAGNOSTIC
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ASK A ZING
Level 1
03-21-2024
06:10 AM
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Hello Everyone,
I'm facing this issue with an 1120s return and I'm not sure how to solve it.
There is an EF Critical diagnostic that is requiring a form NC-NA to be attached to the return for it to be e-filed, but the corporate officer is a residence of the state of NC. I'm not sure how to clear out this diagnostic.
1 Comment 1
George4Tacks
Level 15
03-21-2024
07:45 AM
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Attach the form? The diagnostic might not disappear once you do, but do attach it.
https://www.ncdor.gov/documents/files/nc-na-nonresident-shareholder-agreement/open
Answers are easy. Questions are hard!
