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IL1065-10700-2 e-file error

FormIL1065 Step 9 Line 65c must equal the sum of all occurrences of SchILK1T Step 7 Line 49 plus sum of all occurrences of SchILK1P Step 7 Line 55.
This happens when Form IL-1065, Step 9, Line 61b (pass-through withholding payments reported to you on Schedule(s) K-1-P or K-1-T) isn't included in the e-file or the detail doesn't tie to the total.

Solution

To enter detail for Schedule K-1-P and/or K-1-T:
  1. Go to
    Organizer
    ,
    States
    ,
    Illinois
    ,
    State Adjustments
    , and then
    Pass Through Input
    .
  2. Add a new Schedule K-1-P and/or Schedule K-1-T under the appropriate folder.
    1. For
      Schedule K-1-P
      , enter the amount under the section for Step 7 - Share of Illinois credits and recapture and pass-through entity payments in the field for 54 Pass-through withholding payment.
    2. For
      Schedule K-1-T
      , enter the amount under the section for Step 7 - Share of pass-through entity payments in the field for 49 Pass-through entity payment. 
  3. Next, go to
    Organizer
    ,
    States
    ,
    Illinois
    ,
    State Adjustments
    , and then
    Net Income and Tax
     to review any entry in the
    Pass-through entity payment (override)
     field under the section for Penalties and Payments. Any entry in this field needs to match the total for any Schedules K-1-P and/or K-1-T.
  4. Perform a full re-compute, re-create the e-file, then re-submit.
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