ILSCHUB-18300-1 e-file error

Error message

Schedule UB (Rule ILSCHUB-18300-1): If the result of the sum of all occurrences of Step 3 Line 2 minus Line 2 Col D is zero or greater than zero, then Step 3 Line 9 Col E must equal the result of all occurrences of Step 3 Line 9 minus Line 9 Col D.

Solution

Go to
Tax Forms
States
Illinois
Combined Report
Sch UB-Combined Apportionment for UBG folder
.
Select
Sch UB, Combined Apportionment
, and go to the
Sch UB Page 3 - Step 3
.
If there is an override on
Line 2 Net operating loss deduction from Step 2, Line 29a
or the lines leading up to it, clear the overrides.
Do a full recompute, then recreate the e-file.

In the members, go to
Organizer
States
Illinois
State Adjustments
State Adjustments
.
In the
Additions
section, enter
NONE
for
Illinois income and repl. tax (added to accrual if selected)
.
Do a full recompute, then recreate the e-file.