ILSCHUB-18300-1 e-file error

Schedule UB (Rule ILSCHUB-18300-1): If the result of the sum of all occurrences of Step 3 Line 2 minus Line 2 Col D is zero or greater than zero, then Step 3 Line 9 Col E must equal the result of all occurrences of Step 3 Line 9 minus Line 9 Col D.
This happens when there's an override for Step 3, line 4 in the TopCon.

Solution

Instead of overriding:
  1. In the members, go to
    Organizer
    ,
    States
    ,
    Illinois
    ,
    State Adjustments
    , and then
    State Adjustments
    .
  2. In the
    Additions
    section, enter
    NONE
    for
    Illinois income and repl. tax (added to accrual if selected)
    .
  3. Perform a full re-compute and re-create the e-file.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close