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S4-0002 e-file error

S4-0002: Subtotal_GrossProfitAmt (line 3(I)) must equal the sum of all SingleCorpReport_GrossProfitAmt (line 3a) elements.
This happens when filing a combined Nebraska Form 1120N and consolidation adjustments exist on Form 1120N, Page 1 which may cause e-file rejects related to Schedule IV.

Solution

  1. Go to
    Tax Forms
    States
    Nebraska
    Form 1120N-Corporate Income Tax Return, Page 1
    .
  2. Review if any of the lines have adjustments. Consolidation adjustments usually occur if the consolidation structure is incorrect.
  3. To check the consolidation structure, go to
    Organizer
    States
    . Select
    State and City Activation/Consolidation
     in the
    Nebraska
     row subview in Column E – Entity Type.
  4. Go to
    Tax Forms
    States
    Nebraska
    Form 1120N-Corporate Income Tax Return
    . The amount in
    1120N Sch IV Line 3 Gross Profit Column (I) Subtotal
     must be equal to the sum of all the gross profits of all members.
  5. Once reviewed and corrected, do a full recompute and recreate the e-file.
note
  • If e-filing, any consolidation adjustments must be removed because the state schema only allows for Combined Subtotal, Elimination, and Combined Income Total on Schedule IV but doesn’t include consolidation adjustments.
  • A top consolidation allows 1 parent, 1 elimination, at least 1 subsidiary and may also have a subconsolidation. Entity types of Corporate single entity, division, and top consolidation should not be included under a top consolidation.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Nebraska
  • Subject: e-file

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