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F1120N-0017 e-file error

* F1120N-0017: EstTaxPaymentsAmt (line 20) must equal GrandTotal_GrTotEstTaxAmt (Schedule III) if a Schedule III is present
This happens when a discrepancy between the estimated tax payments reported on Form 1120N, line 20, and the total estimated tax payments reported on Schedule III. The issue arises when the amounts in these 2 places don’t match, which is required if Schedule III is present.

Solution 1

  1. Go to
    Tax Forms
    States
    Nebraska
    .
  2. Select
    Form 1120N - Corporate Income Tax Return
    , then
    1120N, Page 1
    .
  3. Line 20
     must be equal to
    Form 1120N Sch III, column (A) total
    .
  4. Do a full recompute and recreate the e-file.

Solution 2

  1. Go to
    Organizer
    State Combined Returns
    .
  2. Go to
    State Consolidation Steps
    . Select
    6 - Press Delete previously transferred state
    , then
    Nebraska
    .
  3. Go to
    Organizer
    Consolidated Returns
    .
  4. Go to
    Step 1 - What to Consolidate 
    . In the
    Consolidated Return List
     section, select
    Subsidiary Listing complete
    .
  5. Go to
    Organizer
    Consolidated Returns
    Step 4 - Review Preconsol Checklist
    Out of balance and compute pending
    . Select
    Compute all Subsidiaries now
    .
  6. Go to
    Organizer
    Consolidated Returns
    Step 5 – Consolidate
    . In the
    Consolidation
     section, select
    Consolidate
    .
  7. Do a full recompute and recreate the e-file.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Nebraska
  • Subject: e-file
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