ILSCHUB-19800-1 e-file error

Schedule UB (Rule ILSCHUB-19800-1): 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 23 Col E must equal the result of all occurrences of Step 3 Line 23 minus Line
This happens when there's an incorrect value in the Schedule UB Step 3, line 2 in the TopCon of Illinois, usually from an override.

Solution

  1. Go to
    Tax Forms
    , and the
    States
    folder.
  2. Go to
    Illinois
    ,
    Combined Report
    , and the
    Sch UB-Combined Apportionment for UBG
    folder.
  3. Select
    Sch UB, Combined Apportionment
    , and go to the
    Sch UB Page 3 - Step 3
    .
  4. If there is an override on
    Line 2 Net operating loss deduction from Step 2, Line 29a
    or the lines leading up to it, clear the overrides.
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 or a value for
    Net operating loss
    .
  3. Perform a full re-compute and re-create the e-file.
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