S4-0002 e-file error

S4-0002: Subtotal_GrossProfitAmt (line 3(I)) must equal the sum of all SingleCorpReport_GrossProfitAmt (line 3a) elements.
This happens when filing a combined Nebraska Form 1120N and consolidation adjustments exist on Form 1120N, Page 1 which may cause e-file rejects related to Schedule IV.

Solution

  1. Go to
    Tax Forms
    States
    Nebraska
    Form 1120N-Corporate Income Tax Return, Page 1
    .
  2. Review if any of the lines have adjustments. Consolidation adjustments usually occur if the consolidation structure is incorrect.
  3. To check the consolidation structure, go to
    Organizer
    States
    . Select
    State and City Activation/Consolidation
    in the
    Nebraska
    row subview in Column E – Entity Type.
  4. Go to
    Tax Forms
    States
    Nebraska
    Form 1120N-Corporate Income Tax Return
    . The amount in
    1120N Sch IV Line 3 Gross Profit Column (I) Subtotal
    must be equal to the sum of all the gross profits of all members.
  5. Once reviewed and corrected, do a full recompute and recreate the e-file.
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