IL1065-4100-2 e-file error

If IRS-1065 is attached then, Form IL-1065 Step 3 Line 10 must equal IRS-1065 Schedule K Line 13(b).
This happens when Form IL-1065 Step 3 line 10 doesn’t equal the 1065 Schedule K line 13b.

Solution

  1. In
    Tax Forms
    , select
    States
    , then
    Illinois
    .
  2. Select
    IL-1065
    and go to
    Page 1 line 10
    . Check the amount that is shown on this line.
  3. Make sure the amount on
    Page 1 line 10
    matches the amount on
    1065 US Partnership Return of Income Page 5 line 13b
    .
  4. Do a full recompute and recreate the e-file.
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