IL1065-100-1 e-file error

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.
This happens when the payment amounts on the IL1065 don’t match, and your entire liability is not paid.

Solution

  1. Go to
    Organizer
    ,
    States
    ,
    Illinois
    ,
    State Adjustments
    folder.
  2. Select
    Partner Share
    , then go to the
    Pass Through Entity Tax Credit Overrides
    section.
  3. Enter a value in the
    Pass-through Entity (PTE) Tax Credit
    line.
  4. Do a full recompute, recreate the e-file, and resubmit.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close