S3-0002 e-file error
GrandTotal_GrTotEstTaxAmt (Column B) must equal the total of all CorpFilingReturn_TotEstTaxAmt, ParentCorp_TotEstAmt, and Subsidiary_TotEstTaxAmt eleements (listed in Column B).
This happens when filing a combined Nebraska Form 1120N and consolidation adjustments exist on Form 1120N, Page 1.
Solution
The state schema doesn't allow consolidation adjustments, so the Nebraska return must be paper filed.
- Go toTax Forms,States, thenNebraska.
- Select1120N – Corporate Income Tax Return, then the1120N, Pg 2tab
- Select the drill down arrow
on line 25. - Clear any overrides and use subview to open the subsidiary for which an estimated tax was paid.
- Drill down on the field for Amount paid.
- Then Select thePayments of taxtab.
- On the line for Nebraska, enter the appropriate amounts for each of the quarters.
- Do a full recompute.
- Close the subsidiary return to go back to the Topcon.
- In Organizer, selectConsolidated returns.
- SelectStep 5 – Consolidate, thenConsolidate.
