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IL1065-5700-2 and IL1065-7200-2 e-file errors

reject code IL1065-5700-2,If Form IL-1065 Step 4 Line 19 is greater than zero, then Form IL-1065 Step 4 Line 19 must equal all occurrences of Sch K1T Step 5 Lines 30, 31, 32, 33, 34, 35 Column A, plus sum of all occurrences of Sch K1P Step 5 Lines 32, 33, 34, 35, 36, 37 Column A. reject code IL1065-7200-2,If Form IL-1065 Step 5 Line 32 is greater than zero, then Form IL-1065 Step 5 Line 32 must equal all occurrences of Sch K1T Step 5 Lines 36a, 36b, 41, 42, 43, 44, 45, 46 Column A plus sum of all occurrences of Sch K1P Step 5 Lines 38a, 38b, 44, 45, 46, ,47 Column A.
These diagnostics generate when Form IL-1065, Step 4, Line 19 and/or Step 5, Line 32 have data, but Schedule K-1-P or Schedule K-1-T information has not been added to the return.

Solution

  1. In
    Organizer
     go to
    States
     then
    Illinois
    .
  2. Select
    State Adjustments
     then
    Pass Through Input
    .
  3. If you haven't already added a
    Schedule K-1-P
     or
    Schedule K-1-T
     and the information to support Form IL-1065, Step 4, Line 19 and/or Step 5, Line 32, do so now.
  4. If you have data in
    Schedule K-1-P
    , make sure:
    1. entries in the first column for Step 5 Subtractions have to match the amount on Form IL-1065, Step 5, line 32.
    2. entries in the first column for Step 5 Additions have to match the amount on Form IL-1065, Step 4, line 19.
  5. Go to the
    State Adjustments
     screen in the
    State Adjustments
     folder, and remove any amount entered on the distributive share of additions/subtractions line. This should only pull from K-1-P input.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: Illinois
  • Subject: e-file
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