IL1120-6400-4 e-file error

If Step 3 Line 23 Box B contains an "X", then Step 4 Line 28 is required.
This reject happens when there's missing information or authorization populated in the XML.

Solution

  1. In Organizer, select
    States
    , then
    Common State
    .
  2. Select
    General Information
    , then
    Basic Return Information
    .
  3. Select the
    Signature Information
    tab.
  4. Fill in the signature information.
  5. In
    General Information
    , select
    Paid Preparer Information
    .
  6. Select the
    Preparer Information
    tab.
  7. Enter information in Column H.
  8. In Organizer, select
    States
    , then
    Illinois
    .
  9. Select
    E-file
    , then
    Additional Information
    .
  10. Go to the Authorization section, and select the option
    By checking the box, I agree…
    .
  11. In Organizer, select
    States
    , then
    State E-file
    .
  12. Select
    Enable/Create Returns
    , and select the
    Federal Copy
    tab.
  13. Select
    Illinois
    .
  14. The Federal Copy column must have a selection, and columns G, H, and I need to be populated.
Use the following steps when there is no payment due with the return.
  1. In Organizer, select
    States
    ,
    Illinois
    ,
    E-file
    , then
    Additional Information
    .
  2. Uncheck the option
    The specified authorized officer is authorizing IDOR ... regarding the IDOR payment
    .
  3. Do a full recompute to clear the diagnostic.
  4. In Organizer, select
    States
    ,
    Common State
    , then
    General Information
    .
  5. Select
    Books and Records
    , then the
    Books and Records
    tab.
  6. Complete columns F, G, and H.
  7. Do a full recompute, and recreate the e-file.
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