IL1120-4100-3 e-file error

Error message

Form IL-1120 Step 2 Line 7 must equal the sum of all occurrences of Sch K1T Step 5 Line 30 Col A, Sch K1T Step 5 Line 31 Col A, Sch K1T Step 5 Line 32 Col A, Sch K1T Step 5 Line 33 Col A, Sch K1T Step 5 Line 34 Col A, and Sch K1T Step 5 Line 35 Col A plus sum of all occurrences of Sch K1P Step 5 Line 32 Col A, Sch K1P Step 5 Line 33 Col A, Sch K1P Step 5 Line 34 Col A, Sch K1P Step 5 Line 35 Col A, Sch K1P Step 5 Line 36 Col A, and Sch K1P Step 5 Line 37 Col A.

Solution

Go to
Organizer
States
Illinois
State Adjustments
Pass Through Input
.
Review each Schedule K-1-P and/or Schedule K-1-T entered for the return.
Verify Step 5, Column A totals for K-1-P and K-1-T lines. These amounts transfer to Form IL-1120, Step 2, Line 7.
Make sure Form IL-1120, Page 2, Line 7 has no overrides causing a mismatch with Schedule K-1-P/T totals.
If Line 7 has an amount without organizer detail, add the Schedule K-1-P/T detail in
Organizer
States
Illinois
State Adjustments
Pass Through Input
.
For combined Illinois returns, don't enter Schedule K-1-P/T detail in the TopCon return. Delete it and re-enter it in the parent or subsidiary return.
For a combined Illinois return, reconsolidate the return after making changes.
Recreate the e-file and resubmit the return.