ILK1P-100-2 e-file error

Error message

State IL
  Severity Error
  State Record ILK1P-100
  Record Name NA
  Form Occurrence No 0
  Field Seq No 0
  Page No 1
  Reject Code ILK1P-100-2
  Rule Number ILK1P-100-2
  XML Path /ns:ReturnState/ns:ReturnDataState/ns:SchILK1P/ns:Steps1And2/ns:YearEnding
  Error Message "SchILK1P Line Top of Form cannot be earlier than either FormILHEADER TaxPeriodBeginDt or FormILESTATETRUSTHEADER TaxPeriodBeginDt or later than FormILHEADER TaxPeriodEndDt or FormILESTATETRUSTHEADER TaxPeriodEndDt."

Solution

Go to
Organizer
States
Illinois
State Adjustments
Pass Through Input
.
Enter K-1-P or K-1-T information to meet Illinois e-file requirements.
Go to
Tax Forms
States
Illinois
IL-1065
Page 2
Step 5, line 32
.
Make sure that Schedule K-1-P entries in the 1st column for Step 5 Subtractions match.
Go to
Organizer
States
Illinois
State Adjustments
Pass Through Input
Schedule K-1-P
[Name]
Step 1 - Identify your partnership or S Corporation
Tax year ending field
Make sure the correct tax year dates are listed.
Do a full recompute, recreate the XML, and resubmit the return.