FIA1120-SA-002 e-file error

Error message

State IA
Severity Error
State Record FIA1120-SA
Record Name NA
Form Occurrence No 0
Field Seq No 0
Page No 1
Reject Code FIA1120-SA-002
Rule Number FIA1120-SA-002
Error Message Form IA 1120, Schedule A, Line 20 "Totals - Additions" must be equal to the sum of: IA 1120, Lines 1 through 19 under Column "Additions".

Solution

Go to
Tax Forms
States
Iowa
IA 1120-Corp. Income Tax Return
IA-1120, Page 4
.
The amount on Schedule A Line 20 in the Additions column needs to equal to the sum of IA 1120 Schedule A Lines 3, 4, 6, 8, 9, 15, 16, 17, 18, and 19 in the
Additions
column.
Check if Schedule A Line 6 or Line 8 (on form IA 1120 page 3) has an override.
If Line 6 has an override:
Clear the override. The amount should transfer from
Tax Forms
States
Iowa
IA 163 Interest Expense Adjustment
, Line 6.
To populate IA 163 Interest Expense Adjustment Line 6, go to
Organizer
General Information
Questions
. For
Schedule K, Question 24
, select
Yes
.
If Line 6 on Form IA 163 is negative, the amount transfers to the
Reductions
column on Form IA-1120, Page 3, Line 6.
If Line 8 has an override:
Clear the override.
Go to
Organizer
States
Iowa
State Adjustments
Depreciation Adjustment
tab and enter the amount under the
Depreciation Adjustment (Override) Columns A, B, C, and D are required for each row with an amount
section.
Do a full recompute, recreate the e-file, and resubmit.