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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
Here's wishing you many Happy Returns
