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Error: Sch. H1-H2 order of entities

You'll get this diagnostic when the information in Schedule H1 doesn't match the information in Schedule H2.

Error Message

Sch. H1-H2: The order of the entities in Sch H1 should be the same as that in Sch H2

Solution

To resolve this diagnostic, double check the Iowa XML file for Schedule H information.
  1. If the information there is correct:
    • Go to
      Organizer
      States
      Iowa
      Combined Return information
      Schedule H1
      Schedule H1-Federal Tax
      .
    • Mark the
      Ignore Efile Reject H1-H2 (for test)
      checkbox.
  2. If the information isn't correct:
    • Go to
      Tax Forms
      States
      Iowa
      Combined Report
      .
    • Compare the information in Schedule H1 and Schedule H2. Select
      See Subsidiary Detail
      to check the subsidiaries information.
    • Make sure the entities are the same and in the same order. Change them to make the entries in Schedule H1 match those in Schedule H2.
    • If necessary, go to
      Organizer
      to delete those entries in Schedule H1.
    • You can also use the option to
      Delete previously transferred state data
      at
      Organizer
      States
      State Combined Returns
      State Consolidation Steps
      .
  3. Do a full recompute, then print.

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