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This article applies to:

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

IL1065-7200-2 e-file error

* IL1065-7200-2: Form IL-1065 Step 5 Line 32 must equal all occurrences of Sch K1T Step 5 Lines 36a, 36b, 37, 38, 41, 42, 43, 44, 45 Column A, plus sum of all occurrences of Sch K1P Step 5 Lines 38a, 38b, 44, 45, 46, 47 Column A. Users must enter Sch K1P Step 5 or Sch K1T Step 5 in Organizer / States / Illinois / State Adjustments / Pass Through Input.
This happens when the amounts on Form IL-1065 Step 5 Line 32 don’t match Sch K1T Step 5 Lines 36a, 36b, 37, 38, 41, 42, 43, 44, 45 Column A plus the sum of all Sch K1P Step 5 Lines 38a, 38b, 44, 45, 46, 47, Column A.

Solution 1

  1. In
    Tax Forms
    , select the
    States
     folder.
  2. Select the
    Illinois
    Sch K-1-P
    (K-1 name)
     folder.
  3. Go to the
    Sch K-1-P, Page 2
     tab.
  4. Take note of the amount on
    Line 46 Column A
    .
  5. Go to the
    IL-1065
     folder, then
    IL-1065, Page 2
     tab.
  6. Go to
    Step 5
    ,
    Line 32
    .
  7. Line 32
     and
    Line 46
     mentioned earlier need to match for each K-1.

Solution 2

  1. In
    Organizer
    , select the
    States
     folder.
  2. Go to the
    Illinois
    State Adjustments
    Pass Through Input
     folder.
  3. Add a
    K-1-P
     or
    K-1-T
     and fill out the details.
  4. Go to
    State Adjustments
    , then
    State Adjustment
     folder.
  5. Remove any data under
    Distributive share of additions
     and
    Distributive share of subtractions line
    .
  6. Run a full recompute and recreate the e-file.
note
Grantor trusts should be included with individuals since they are disregarded and not taxed at trust rates.

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