S3-0003 e-file error
This happens when the amounts on Column C of the 1120N sch III don’t equal the total at the bottom of the form.
Error Message
* S3-0003: GrandTotal (GrTotPaidWithReturnAmt Column C) must equal the total of all CorpFilingReturn(PaidWithReturnAmt) ParentCorp(PaidWithReturnAmt) and Subsidiary(PaidWithReturnAmt) elements (listed in Column C).
Solution
- Go to the .
- Go to the1120N Sch IIItab.
- InColumn C Amount Paid with this Return, the amounts from all the subsidiaries need to add up to the total amount ofColumn C.
- Make any corrections at the lower members.
- Reconsolidate the return, do a full recompute, then recreate the e-file