IL1120B-3140-8 e-file error

Error

If SchILB Line Section B Col G is greater than zero and the same occurrence of SchILB Line Section B Col B contains a C or N, then the same occurrence of SchILB Line Section B Col H must be equal to or greater than the sum of SchILB Line Section B Col G multiplied by 7.0% (.07) and SchILB Line Section B Col G multiplied by 2.5% (.025). (IL1120B-3140-8) 

Cause

Solution

Go to
Tax Forms
then select
Illinois
.
Select
Sch B-Partner Identification
then
Schedule B
.
On Schedule B, Page 2, review the amounts entered in Columns G and H.
Column H need to equal the sum of Column G multiplied by 7% and Column G multiplied by 2.5%.
Do a full recompute, recreate the electronic file, and resubmit the return.