IL1120-6900-1 e-file error
If Form IL-1120 Step 4, Trust, Estate, and Non-unitary Partnership Business Income or Loss Apportionable to Illinois, is less than or greater than zero, then Schedule K1T or Schedule K1P must be attached.
This happens when the business income or loss reported in Step 4 of Form IL-1120 is not 0, indicating that there are distributive shares of income from a trust, estate, or non-unitary partnership that need to be apportioned to Illinois.
Solution 1
To attach Schedule K-1-P:
- Go to .
- SelectState Adjustments, thenPass Through Input.
- SelectSchedule K-1-P, thenAdd New K-1-P.
- Do a full recompute and recreate the e-file.
Solution 2
To attach Schedule K-1-T:
- Go to .
- SelectState Adjustments, thenPass Through Input.
- SelectSchedule K-1-T, thenAdd New K-1-T.
- Do a full recompute and recreate the e-file.
Solution 3
If there is no payment due with this return:
- Go to .
- SelectE-file, thenAdditional Information.
- Clear the checkbox regarding the IDOR payment.
- Do a full recompute and recreate the e-file.
Solution 4
If using a PDF is not allowed for K-1P and the K-1P is from a partnership, enter the pass-through K-1-P information directly in the software:
- Go to .
- SelectState Adjustments, thenPass Through Input.
- SelectSchedule K-1-P.
- Do a full recompute and recreate the e-file.
note
Ensure that the correct schedule is attached based on whether the income or loss is from a trust (Schedule K-1-T) or a partnership (Schedule K-1-P). Incorrect or missing schedules can lead to errors in processing your tax return.
