ILSCHUB-12700-1 e-file error

Schedule UB (Rule ILSCHUB-12700-1): Sch UB Step 3 Line 9 must equal Sch UB Step 2 Line 30 plus the sum of Sch UB Step 3 Line 2 through Sch UB Step 3 Line 8.
The Schedule UB amounts listed in the diagnostic aren't equal.

Solution

  1. Complete these steps at all the subsidiary levels (not the parent):
    1. In
      Organizer
      , go to
      General Information
      , then
      Questions
      .
    2. Select
      Schedule K
      .
    3. For Question
      3 Subsidiary in an Affiliated Group
      , select
      Yes
      and enter
      Parent EIN
      and
      Parent Name
      .
    4. Do a full recompute for members.
    5. Reconsolidate TopCon.
  2. In the State Consolidation Steps, delete previously transferred state data and select
    Illinois
    .
  3. Reconsolidate and recreate the e-file.
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