IL1120-6400-4 e-file error

Solution

In Organizer, select
States
, then
Common State
.
Select
General Information
, then
Basic Return Information
.
Select the
Signature Information
tab.
Fill in the signature information.
In
General Information
, select
Paid Preparer Information
.
Select the
Preparer Information
tab.
Enter information in Column H.
In Organizer, select
States
, then
Illinois
.
Select
E-file
, then
Additional Information
.
Go to the Authorization section, and select the option
By checking the box, I agree…
.
In Organizer, select
States
, then
State E-file
.
Select
Enable/Create Returns
, and select the
Federal Copy
tab.
Select
Illinois
.
The Federal Copy column must have a selection, and columns G, H, and I need to be populated.

In Organizer, select
States
,
Illinois
,
E-file
, then
Additional Information
.
Uncheck the option
The specified authorized officer is authorizing IDOR ... regarding the IDOR payment
.
Do a full recompute to clear the diagnostic.
In Organizer, select
States
,
Common State
, then
General Information
.
Select
Books and Records
, then the
Books and Records
tab.
Complete columns F, G, and H.
Do a full recompute, and recreate the e-file.