IL1120-6300-2 e-file error

Form IL-1120 (Rule IL1120-6300-2): If Form IL-1120 Step 1 Line E (unitary) contains an "X", then Form IL-1120 Step 4 Line 27 must equal Sch UB Step 3 Line 27 Col E.
This happens when the amount on IL-1120, page 2, step 4 line 27 doesn’t match the amount on the sch UB page 4, Step 3, line 27 column E.

Solution 1

  1. In the parent and member returns, go to
    Organizer
    ,
    States
    ,
    State and City Activation/Consolidation
    , and then
    State and City Activation/Consolidation
    .
  2. Ensure all members have Illinois turned on.
  3. Perform a full recompute and reconsolidate.

Solution 2

  1. Go to
    Tax Forms
    , then select
    States
    , then
    Illinois
    , and then
    IL-1120-Income and Replacement Tax
    .
  2. Select
    IL-1120, Page 2
    ,
    Step 4
    ,
    Line 27
    . Make a note of the amount on line 27.
  3. Review and ensure it equals the amount on
    Tax Forms
    ,
    States
    ,
    Illinois
    ,
    Combined Report
    ,
    Sch UB-Combined Apportionment for UBG
    .
  4. Select
    Sch UB
    ,
    Combined Apportionment
    .
  5. Select
    Sch UB Page 3 - Step 3
    .
  6. On line 27, Column E the combined totals need to match the line 27 noted previously.
  7. If there are overrides causing the numbers not to match then you need to clear the overrides so they do match.
  8. Perform a full recompute and recreate the e-file.
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