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
- InOrganizergo toStatesthenIllinois.
- SelectState AdjustmentsthenPass Through Input.
- If you haven't already added aSchedule K-1-PorSchedule K-1-Tand the information to support Form IL-1065, Step 4, Line 19 and/or Step 5, Line 32, do so now.
- If you have data inSchedule K-1-P, make sure:
- entries in the first column for Step 5 Subtractions have to match the amount on Form IL-1065, Step 5, line 32.
- entries in the first column for Step 5 Additions have to match the amount on Form IL-1065, Step 4, line 19.
- Go to theState Adjustmentsscreen in theState Adjustmentsfolder, and remove any amount entered on the distributive share of additions/subtractions line. This should only pull from K-1-P input.
note
Grantor trusts should be included with the individuals since they are disregarded and not taxed at trust rates.
