FIT-20-002-02 e-file-error

Error message

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

Solution

Go to
Tax Forms
States
Indiana
IT-20-Corporate Income Tax Return
IT-20, PG 1
.
On Line 4, select
Modification Detail
.
Note the codes, descriptions, and amounts populated.
Go to
Organizer
States
Indiana
State Adjustments
.
In the
Modifications - Mandatory for e-file
section, enter the same codes, amounts, and descriptions from Form IT-20, Page 1, Line 4.
Do a full recompute and recreate the e-file.