S3-0002 e-file error

GrandTotal_GrTotEstTaxAmt (Column B) must equal the total of all CorpFilingReturn_TotEstTaxAmt, ParentCorp_TotEstAmt, and Subsidiary_TotEstTaxAmt eleements (listed in Column B).
This happens when filing a combined Nebraska Form 1120N and consolidation adjustments exist on Form 1120N, Page 1.

Solution

The state schema doesn't allow consolidation adjustments, so the Nebraska return must be paper filed.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close