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Level 1
March 21, 2024
Question

EF CRITICAL DIAGNOSTIC

  • March 21, 2024
  • 1 reply
  • 3 views

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. 

 

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    1 reply

    George4Tacks
    George4Tacks
    Level 15
    March 21, 2024

    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

     

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