IL1120B-3300-2 e-file error

IL1120B-3300-2: Sch B Section A Line 5 must equal the sum of all occurrences of Sch B Section B Line J.

This happens when Schedule A, line 5, doesn’t match Schedule B section B line J.

Solution

Go to

Tax Forms
States
Illinois

Select Sch B-Partner Identification
, then Schedule B
.

Go to Page 1, Section A
. Line 5
must equal Schedule B, section B, line J
.

Go to Tax Forms
, States
, Illinois
.

Go to Sch B-Partner Identification
and select Schedule B
.

Go to Page 2, Section B
and select Schedule B Summary
.

To enter the amount on Column J:

Go to

Organizer
Partner Information
Partner by Partner Data

Select the Partner
, then the
State Information
tab.

Go to the Illinois
section, and enter the amount on the Pass-through Entity Payment (Override)
line.

Do a full recompute and recreate the e-file.