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This article applies to:

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

F1120N-0016 e-file error

Resolve this Nebraska e-file rejection when Form 1120N line 20 doesn't match Schedule III column (A) total.

Error message

F1120N-0016: TaxDeposited7004NAmt (Form 1120N, line 20) must equal GrandTotal_GrTotExtTaxDepositAmt (Schedule III, column (A) total) if a Schedule III is present.

Solution

  1. Go to
    Tax Forms
    States
    Nebraska
    1120N - Corporate Income Tax Return
    .
  2. Make note of the amount on
    1120N, Page 1 line 20
  3. Go to
    Tax Forms
    States
    Nebraska
    1120N - Corporate Income Tax Return
    1120N Sch III, column (A) total
    .
  4. Compare the amount on Page 1 line 20 to the amount here.
  5. Adjust the amounts so they match.
  6. Do a full recompute, then recreate the e-file.

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