ILK1P-4000-1 e-file error

ILK1P-4000-1: SchILK1P Step 3 Line 19 Col A must equal the sum of all occurrences of SchILK1P Step 3 Line 19 (resident amt.).

This happens when the description is missing for Sch K-1-P step 3 line 19.

Solution

Go to

Organizer
States
Illinois
State Adjustments

Select Pass Through Input, Schedule K-1-P
, then [Name of Schedule] K-1-P
.

Go to Step 3 – Share of Nonbusiness Income
.

On Line 19 Other Nonbusiness Income
, enter a description for any lines that have amounts in Column A or Column B.

Run a full recompute and recreate the e-file.