This article applies to:

IL1065-4100-2 e-file error

If IRS-1065 is attached then, Form IL-1065 Step 3 Line 10 must equal IRS-1065 Schedule K Line 13(b).

This happens when Form IL-1065 Step 3 line 10 doesn’t equal the 1065 Schedule K line 13b.

In Tax Forms
, select States
, then Illinois
.

Select IL-1065
and go to Page 1 line 10
. Check the amount that is shown on this line.

Make sure the amount on Page 1 line 10
matches the amount on 1065 US Partnership Return of Income Page 5 line 13b
.

Do a full recompute and recreate the e-file.

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