IL1065-900-1 e-file error
IL1065-900-1: If Form IL-1065 Step 5 Line 35 Box B contains an X and Form IL-1065 Step 6 Line 40 is greater than zero, then one occurrence of either Form IL-1065 Step 1 Line E (Financial), Form IL-1065 Step 1 Line E (Transportation), Form IL-1065 Step 1 Line E (Exchange), or Form IL-1065 Step 1 Line E (Sales) must contain an X.
This happens when you are missing information on the Illinois 1065 Step 1 Line E that is required by the state.
Solution 1
- In Organizer, selectStates, thenAllocation and Apportionment.
- SelectOptions.
- SelectOptional Methods.
- Go to theIllinoissection and make a selection.
- Do a full recompute and recreate the e-file.
Solution 2
- Go toOrganizer,States,Illinoisfolder.
- SelectGeneral Information.
- Clear the lineIf base income or net loss is derived out of state.
- Do a full recompute and recreate the e-file.
