S3-0002 e-file error

GrandTotal_GrTotEstTaxAmt (Column B) must equal the total of all CorpFilingReturn_TotEstTaxAmt, ParentCorp_TotEstAmt, and Subsidiary_TotEstTaxAmt eleements (listed in Column B).
This happens when filing a combined Nebraska Form 1120N and consolidation adjustments exist on Form 1120N, Page 1.

Solution

The state schema doesn't allow consolidation adjustments, so the Nebraska return must be paper filed.
  1. Go to
    Tax Forms
    ,
    States
    , then
    Nebraska
    .
  2. Select
    1120N – Corporate Income Tax Return
    , then the
    1120N, Pg 2
    tab
  3. Select the drill down arrow  on line 25.
  4. Clear any overrides and use subview to open the subsidiary for which an estimated tax was paid.
  5. Drill down  on the field for
    Amount paid
    .
  6. Then Select the
    Payments of tax
    tab.
  7. On the line for Nebraska, enter the appropriate amounts for each of the quarters.
  8. Do a full recompute.
  9. Close the subsidiary return to go back to the Topcon.
  10. In Organizer, select
    Consolidated returns
    .
  11. Select
    Step 5 – Consolidate
    , then
    Consolidate
    .
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