S1-0004 and S1-005 e-file error

ErrorRule S1-0004 and S1-0005: If Form 1120N, Page 2, Schedule I, Line 13(a) or 13(b) 'Other Income' has an amount, detail must be entered.

This happens when the 1120N Page 2, Schedule I, line 13 Other Income Total column has an amount populating, so details are required for the line.

Solution

In Organizer, select

States
Nebraska
Allocation & Apportionment

Go to the Apportionment Detail Required
section.

In Other Apportioned income
, re-enter the amounts and detail for line 13.

Enter an amount in the Everywhere
column since Total Column is populated on the tax forms.

Do a full recompute, recreate the e-file, and resubmit the return.