IL1065-8700-1 e-file error

Form IL-1065 (Rule IL1065-8700-1): If Form IL-1065 Step 6 Line 45 is less than or greater than zero, then Sch K1T or Sch K1P must be attached.
The state expects supporting detail if Form IL-1065, Step 6, Line 45 shows an amount.

Solution

  1. In
    Organizer
    , go to
    States
    then
    Illinois
    .
  2. Select
    State Adjustments
    , then
    Pass Through Input
    .
  3. Add the detail in a Schedule K-1-P or a Schedule K-1-T.
  4. Do a full recompute and re-create the e-file.
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