IL1120B-310-4 e-file error

If Form IL-1065 Step 1 Line F (PTP) does not contain an X, then the total of all occurrences of Sch B Line Section B Col E must equal the result of Form IL-1065 Step 5 Line 35 plus Form IL-1065 Step 5 Line 26 and Form IL-1065 Step 5 Line 27 minus Form IL-1065 Step 4 Line 2
You'll get this error if the following amount doesn't match the total in Schedule B, column E: Line 35 + Line 27 + Line 26 - Line 21.

Solution

  1. Create a new special allocation code and enter the amounts for each partner.
    note
    Make sure to enter the mandatory information for the allocation code and description.
  2. Enter the amount and allocation code you created in the
    Total amount of base income (loss) distributable
    field, Schedule B.
  3. Perform a full re-compute, re-create the e-file, then re-submit.

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