IL1120B-3410-7 e-file error

If SchILB Line Section B Col G is greater than zero and the same occurrence of SchILB Line Section B Col B contains a T or A, then the same occurrence of SchILB Line Section B Col H must be equal to or greater than the sum of SchILB Line Section B Col G multiplied by 4.95% (.0495) and SchILB Line Section B Col G multiplied by 1.5% (.015).
You'll get this error if column H isn't adding up for partners with a T or A in column B.

Solution

  1. Go to
    Tax Forms
    ,
    States
    ,
    Illinois
    ,
    Sch B-Partner Identification
    ,
    Schedule B
    , and then the
    Schedule B, Page 2
    tab.
  2. Select
    Schedule B Summary
    to review all entries.
  3. For partners with a T or A in column B, if column G is greater than zero, column H needs to be equal to or greater than the sum of column G * .0495 + column G * .015.
  4. Perform a full recompute, recreate the e-file, then resubmit.
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