IL1065-4600-1e-file error

If Form IL-1065 Step 3 Line 11 (Total) is greater than zero, then you may have reported an IRC Section 965(c) deduction listed on Line 3 of the IRC 965 Transition Tax Statement. Please email the IRC 965 Transition Tax Statement to rev.BitSupplemental@illinois.gov. If you fail to provide the IRC 965 Transition Tax Statement, the item of expense reported on Form IL-1065 Step 3 Line 11 (Total) will be disallowed and a Return Correction Notice will be issued requesting the statement for verification. The IRC 965 Transition Tax Statement is required to reinstate the item of expense.
This happens if the amount on Form IL-1065 Step 3 Line 11 is greater than 0. You may need to provide a supplemental statement via email to the state.

Solution

If you reported an IRC Section 965(c) deduction on Line 3 of the IRC 965 Transition Tax Statement, email the IRC 965 Transition Tax Statement to rev.BitSupplemental@illinois.gov.
If you fail to provide the IRC 965 Transition Tax Statement, the expense item reported on Line 11 (Total) of Step 3 on Form IL-1065 will be disallowed, and a Return Correction Notice will be issued requesting the statement for verification.
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