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This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • State: Iowa
  • Subject: e-file

FIA1120-SA-001 e-file error

This error occurs when Schedule A Line 20 "Totals - Reductions" doesn't equal the sum of specified lines on Form IA 1120. The issue is typically caused by an override on Schedule A Line 6 or Line 8.

Error message

Error Category: Math
Rule Number: FIA1120-SA-001
Severity: Error
Reject Message: Form IA 1120, Schedule A, Line 20 "Totals - Reductions" must be equal to the sum of: IA 1120, Lines 3 through 4, Lines 6 through 8, Lines 13 through 16, and line 19 under Column "Reductions".

Solution

  1. Go to
    Tax Forms
    States
    Iowa
    IA 1120-Corp. Income Tax Return
    IA-1120, Page 4
    .
  2. Note the amount on
    line 20
     in the Reductions column
  3. Make sure that sum of the amounts on
    IA-1120 Page 3 Schedule A
    for the following lines is equal to the amount on
    Line 20
    :
    1. line 3
    2. line 4
    3. line 6
    4. line 7
    5. line 8
    6. line 13
    7. line 14
    8. line 15
    9. line 16
    10. line 19
  4. Clear any overrides on these lines.
  5. Do a full recompute, then recreate the e-file.
note
If Line 6 on Form IA 163 is negative, the amount transfers to the Reductions column on Form IA-1120, Page 3, Line 6. Form IA 163 Line 6 is calculated from Line 5 minus Line 4. Lines 1, 3, and 5 come from Federal Form 8990.

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