ILSCHUB-14750-1 e-file error
Schedule UB (Rule ILSCHUB-14750-1): Sch UB Step 2 Line 30 Col E must equal sum of all occurrences of Sch UB Step 2 Line 30 minus Sch UB Step 3 Line 1 Col D.
This happens when Form IL, Schedule UB Step 2 Line 30 Col E doesn't equal the sum of all occurrences of Sch UB Step 2 Line 30 minus Sch UB Step 3 Line 1 Col D.
Solution
- Go to tab. Line 30 Column E must equal columns A through D combined.
- Go to . SelectDelete previously transferred state dataand follow the steps to clear previously transferred data for Illinois. This step ensures that only current subsidiary data is populating Schedule UB.
- Once completed, go to . SelectCompute subsidiaries with compute pendingandCompute all subsidiaries now.
- Go toStep 5 – Consolidate!and selectConsolidate.
- Recreate the e-file.
note
If your return contains SubCons or DivCons:
- Go to tab.
- SelectImportant for Sub consolidated Returnsand follow the instructions in the Workpaper.
