IL1065-10700-2 e-file error
FormIL1065 Step 9 Line 65c must equal the sum of all occurrences of SchILK1T Step 7 Line 49 plus sum of all occurrences of SchILK1P Step 7 Line 55.
This happens when Form IL-1065, Step 9, Line 61b (pass-through withholding payments reported to you on Schedule(s) K-1-P or K-1-T) isn't included in the e-file or the detail doesn't tie to the total.
Solution
Go to to enter detail for Schedule K-1-P and/or K-1-T:
- Select thePass Through Inputfolder.
- Add a new Schedule K-1-P and/or Schedule K-1-T under the appropriate folder.
- ForSchedule K-1-P, enter the amount under the section for Step 7 - Share of Illinois credits and recapture and pass-through entity payments in the field for 54 Pass-through withholding payment.
- ForSchedule K-1-T, enter the amount under the section for Step 7 - Share of pass-through entity payments in the field for 49 Pass-through entity payment.
- In theState Adjustmentsfolder, go to theNet Income and Taxscreen.
- Go to thePenalties and Paymentssection.
- Review any entry in thePass-through entity payment (override)field. Any entry in this field needs to match the total for any Schedules K-1-P and/or K-1-T.
- Perform a full re-compute, re-create the e-file.
