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

Go to
Organizer
States
Illinois
State Adjustments
to enter detail for Schedule K-1-P and/or K-1-T:
  1. Select the
    Pass Through Input
    folder.
  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. In the
    State Adjustments
    folder, go to the
    Net Income and Tax
    screen.
  4. Go to the
    Penalties and Payments
    section.
  5. Review any entry in the
    Pass-through entity payment (override)
    field. Any entry in this field needs to match the total for any Schedules K-1-P and/or K-1-T.
  6. Perform a full re-compute, re-create the e-file.
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