IL1065-6400-1 e-file error
IL1065-6400-1: If Form IL-1065 Step 5 Line 27 is greater than zero, then Sch B Section A Line 3 must be greater than zero.
This happens when the value of Form IL-1065 Step 5 Line 27 is not equal to Sch B Section A Line 3.
Solution 1
- Go to theTax Forms,States,Illinoisfolder.
- SelectIL-1065, then go toIL-1065, Page 2.
- Go toStep 5, In Line 27if you have a value greater than 0.
- Step 5, Line 27value must equal the following line.
- Go toTax Forms,States,Illinoisfolder.
- SelectSchedule B, then go toSchedule B, Page 1.
- Go toTotals from Schedule B,Section B, and review the amount inLine 3.
note
If
IL-1065, Page 2, Step 5 Line 27
is greater than 0, then Form IL-1065 Step 5 Line 27
must equal Sch B Section B Line 3
.Solution 2
Check for an aggregated Schedule K-1.
- Go toOrganizer,States,Illinois.
- Go toE-file,K-1 Aggregation, and selectSummary.
- If the system-generated Schedule K-1s aren't available and an aggregated XML file is present, selectAttach K-1 Aggregation XML File.
- Select the aggregated XML file, thenRetrieve.
- Update the aggregated XML file to have the correct amounts so they’ll add up to the grand total.
- Delete the existing aggregated XML file from the electronic filing attachments screen.
- SelectAdd.
- SelectAttachment Jurisdiction for NOS K-1 Aggregation.
- SelectBrowse for fileand attach the updatedXML Aggregation.
- SelectUpload, thenDone.
Solution 3
Check for Direct K-1 Import.
- Go toOrganizer,Partner Information.
- SelectCommon Partner Data.
- Look for a tab calledDirect K-1 Import.
- If you don’t see theDirect K-1 importtab, it's not enabled.
- If you do see theDirect K-1 importtab, select it.
- If the option toEnable Direct K-1 Import to replace the computed Schedule K-1sis not available, it's not being used.
- If it is available, update the import file and reimport the Direct K-1 Import file or go to .
- SelectSchedule K-1and change the amounts directly on the tax form.
