IL1120B-2500-3 and IL1120B-2700-3 e-file error

Error message

Schedule B (Rule IL1120B-2700-3): If Sch B Line Section B Col C (FEIN) is present, then Sch B Line Section B Col B cannot contain I.

Schedule B (Rule IL1120B-2500-3): If Sch B Line Section B Col B contains an I, then the same occurrence of Sch B Line Section B Col C (FEIN) must be blank.

Solution

Go to
Tax Forms
States
Illinois
Sch B-Partner Identification
Schedule B
Schedule B, Page 2
tab.
Select the
Schedule B Summary
link.
Partners with 'I' under Partner Type (B) need Social Security or FEIN (C) to be in SSN format. Illinois treats disregarded entities and grantor trusts as individuals.
Go to
Organizer
Partner Information
Partner by Partner Data
Partner Name
Partner Information
Partner Information
tab.
Change the
SSN\EIN
field in the section for SSN\EIN to use SSN format, or change
Type of entity
in the section for Partner Type to something other than Individual, Disregarded Entity, or Grantor Trust.