FIT-020-002 e-file error

Error

FIT-20-002: Line 11, 'SubtotalModAdjGrossInc' must equal Line 3,'SubtotIncomeDeductions' plus the sum of all addbacks and deductions 'INAddbackDeduction.Amount'. [Deductions codes (600s) must always be positive as they are to be deducted (subtracted). Addback Codes (100s) with negative values should be indicated as negative and addback codes with positive values should be indicated as positive.]

Solution

  1. Go to
    Tax Forms
    ,
    States
    ,
    Indiana
    ,
    IT-20-Corporate Income Tax Return
    , then
    IT-20, PG 1
    .
  2. Any changes listed for line 4 must also be entered at
    Organizer
    ,
    States
    ,
    Indiana
    , then
    State Adjustments
    .
  3. Use the
    Modifications of Adjusted Gross Income - Mandatory for Electronic Filing
    section to enter the code items mentioned in the error message.
  4. Perform a full re-compute, re-create the e-file, then re-submit.
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