This article applies to:

Product: ONESOURCE Income Tax Express RS
Return type: 1120 Corporation
State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia
Subject: e-file

DCSchB20-0001 e-file error

This error occurs when the District of Columbia Schedule B dividend details are incomplete.

DCSCHB20-0001: SchB20, TotalDividends must equal sum of all DividendAmount

Go to

Tax Forms
States
District of Columbia
D-20-Corporation Franchise Tax Return
D-20, Page 3

.

Select the Detail
hyperlink under Schedule B - Dividends.

Right-click Dividends
and select Direct to
.

In the Organizer, enter the Name, Address, and Amount for each dividend entry.

Do a full recompute, then recreate the e-file.

Verify that the amount in Tax Forms Schedule B matches the amount in

Organizer
States
District of Columbia
State Adjustments
Additions to Federal Taxable Income
Schedule B - Dividends

, column Amounts.