S1-0008 e-file error

Rule S1-0008: If Form 1120N Schedule III is present, Column D total must equal Form 1120N, Schedule I, Line 14b

This happens when the form 1120N Schedule III has an amount but doesn’t match the 1120N, Schedule I, line 14b on each member.

Solution

Go to

Tax Forms
States
Nebraska
1120N-Corporate Income Tax Return

Go to the 1120N sch III
tab.

Make note of the amount in Column D
, Amount of Nebraska Sales or Receipts
.

Go to the 1120N sch A & I
tab.

Go to the Nebraska Schedule I
section.

Line 14
of the Nebraska
column needs to match the amount from step 3.

These also need to match the Members on line 14
and the Topcon 1120N sch III
, Detail
, column D
for each member.

Do a full recompute, reconsolidate, and recreate the e-file.