This article applies to:

S1-0008 e-file error

This happens when the form 1120N Schedule III has an amount but doesn’t match the 1120N, Schedule I, line 14b on each member.

Rule S1-0008: If Form 1120N Schedule III is present, Column D total must equal Form 1120N, Schedule I, Line 14b

Go to

Tax Forms
States
Nebraska
1120N-Corporate Income Tax Return

.

Go to the 1120N sch III
tab.

Make note of the amount in Column D
, Amount of Nebraska Sales or Receipts
.

Go to the 1120N sch A & I
tab.

Go to the Nebraska Schedule I
section.

Line 14
of the Nebraska
column needs to match the amount from step 3.

These also need to match the Members on line 14
and the Topcon 1120N sch III
, Detail
, column D
for each member.

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