E-file diagnostic: IL1065-900-1

IL1065-900-1: If Form IL-1065 Step 5 Line 35 Box B contains an X and Form IL-1065 Step 6 Line 40 is greater than zero, then one occurrence of either Form IL-1065 Step 1 Line E (Financial), Form IL-1065 Step 1 Line E (Transportation), Form IL-1065 Step 1 Line E (Exchange), or Form IL-1065 Step 1 Line E (Sales) must contain an X.
This happens when you are missing information on the Illinois 1065 Step 1 Line E that is required by the state.

Solution 1

  1. Go to
    Organizer
    ,
    States
    ,
    Allocation and Apportionment
    folder.
  2. Go to the
    Options
    folder.
  3. Select
    Optional Methods
    .
  4. Go to the
    Illinois
    section and make a selection.
  5. Do a full recompute and recreate the e-file.

Solution 2

  1. Go to
    Organizer
    ,
    States
    ,
    Illinois
    folder.
  2. Select
    General Information
    .
  3. Clear the line
    If base income or net loss is derived out of state
    .
  4. Do a full recompute and recreate the e-file.
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