F1120N-0017 e-file error

Error Message

* F1120N-0017: EstTaxPaymentsAmt (line 20) must equal GrandTotal_GrTotEstTaxAmt (Schedule III) if a Schedule III is present

Solution 1

Make sure these amounts match:
Go to
Tax Forms
States
Nebraska
1120N - Corporate Income Tax Return
1120N, Page 1
Line 20
.
Go to
Tax Forms
States
Nebraska
1120N - Corporate Income Tax Return
1120N Sch III
. Compare the
Column (A)
total.
Make sure these amounts match:
Go to
Tax Forms
States
Nebraska
1120N - Corporate Income Tax Return
1120N Pg 2
Line 25
.
Go to
Tax Forms
States
Nebraska
1120N Sch III (View Only)
1120N Sch III Summary
Column B
. Compare the
Estimated Payment
total.
Select the
Detail
hyperlink.
Make sure Column B total equals the sum of all Column B entries.
If both fields are blank, enter
NONE
in each field.
Do a full recompute, then recreate the e-file.

Solution 2

Go to
Organizer
State Combined Returns
.
Go to
State Consolidation Steps
.
Select
6 - Press Delete previously transferred state
, then
Nebraska
.
Go to
Organizer
Consolidated Returns
.
Go to
Step 1 - What to Consolidate
.
In the
Consolidated Return List
section, select
Subsidiary Listing complete
.
Go to
Organizer
Consolidated Returns
Step 4 - Review Preconsol Checklist
Out of balance and compute pending
.
Select
Compute all Subsidiaries now
.
Go to
Organizer
Consolidated Returns
Step 5 – Consolidate
.
In the
Consolidation
section, select
Consolidate
.
Recreate the e-file.