IL1065-100-1 e-file error

Error message

Federal or state IL Return
Record No NA
Form Occurrence No 0
Field Seq No 0
Form No IL1065-100
Page No 1
Reject Code IL1065-100-1
Path to XML Error /ns:ReturnState/ns:ReturnDataState/ns:FormIL1065/ns:AmountPaidWithReturn
Error Category Data Mismatch
Rule Number IL1065-100-1
Severity Warning
Data Value
Alternate Reject Code 0
Message If FormIL1065 Line Top of form is greater than zero, then FormIL1065 Line Top of form should equal FormILFinancial StatePayment/PaymentAmount. If the amounts do not match, and your entire liability is not paid, we may send you a bill for any additional amount due, including penalties and interest.

Solution

Go to
Organizer
,
States
,
Illinois
,
State Adjustments
folder.
Select
Partner Share
, then go to the
Pass Through Entity Tax Credit Overrides
section.
Enter a value in the
Pass-through Entity (PTE) Tax Credit
line.
note
This amount should match what's entered at
Tax Forms
States
Illinois
IL-1065
IL-1065, Page 1
Enter amount you are paying
.
Do a full recompute, recreate the e-file, and resubmit.