IL1120B-2800-1 e-file error
If SchILB Line Section B Col A (US State Abbr) or SchILB Line Section B Col A (Foreign State Abbr) is present, then the same occurrence of SchILB Line Section B Col E must be present.
This happens when Illinois Schedule B Section B Column A is populated and Illinois Schedule B Section B Column E is empty.
Solution
- Go to .
- SelectSch B-Partner Identification, thenSchedule B, Page 2.
- SelectSchedule B Summary. If Column A is populated, then Column E must be populated as well.
- To specially allocate the amount in Column E, go to .
- In theFederal Overridestab, enter amounts and allocation codes in the entry fields, or use theSch B - Total amount of base income (loss) distributableline.
- Do a full recompute and recreate the e-file.
note
If using an aggregation file for Schedule B, correct the data on the aggregation file, then reattach it and recreate the e-file.