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Search Income Tax (ONESOURCE) Help and Support.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation
  • State: Nebraska
  • Subject: e-file

S4-0012 e-file error

*S4-0012: Form 1120N Schedule IV, Column III Combined Income line 27 must equal the result of Column I Subtotal line 27 minus Column II Eliminations line 27.
This happens when Form 1120N Page 1 has adjustments on any line of this form, if any adjustments exist the return will need to be paper filed. The state schema allows for Combined Subtotal, Elimination, and Combined income Total on Schedule IV but does not include consolidation adjustments.

Solution 1

  1. Go to
    Tax Forms
    States
    Nebraska
    Form 1120N Pg 1
    .
  2. Right click and review all lines for any adjustments that may exist.
  3. Go to
    Consolidated Returns
    ,
    Step 1 – What to Consolidate
    .
  4. Select
    Subsidiary Listing Complete
    .
  5. Go to
    Step 4 - Review Preconsol Checklist
    . Select
    Compute subsidiaries with compute pending
    , then
    Compute all subsidiaries now
    .
  6. Go to
    Step 5 – Consolidate!
     and select
    Consolidate
    .
  7. Recreate the e-file.

Solution 2

  1. Go to
    Tax Forms
    States
    Nebraska
    Form 1120N Pg 1
    .
  2. Right click and review any line for adjustments.
  3. Review the members and make sure no adjustments exist; everything must be in balance.
  4. If there are adjustments, go to
    States Combined Returns
     and select
    State Consolidation Steps
    .
  5. Select
    Delete Previously transferred state data
    .
  6. Select
    Nebraska
    .
  7. Go to
    Organizer
    Consolidated Returns
    Step 1 – What to Consolidate
    .
  8. Select
    Subsidiary Listing Complete
    .
  9. Go to
    Step 4 - Review Preconsol Checklist
    . Select
    Compute subsidiaries with compute pending
    , then
    Compute all subsidiaries now
    .
  10. Go to
    Step 5 – Consolidate!
     and select
    Consolidate
    .
  11. Recreate the e-file.

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