IL4562-1100-2 e-file error

Error message

Form IL-4562 (Rule IL4562-1100-2): Form IL-4562 Step 3 Line 19 must equal the sum of Form IL-4562 Step 3 Line 17 and Form IL-4562 Step 3 Line 18.

Solution 1: Verify signature date and IL-4562 line calculations

Go to
Organizer
States
Common state
General Information
Basic Return Information
Tab: Signature Information
.
Verify
Column L
for
Signature date
for IL isn't blank.
Go to
Tax Forms
States
IL
IL-4562
.
Verify that the total of Line 1 and Line 3 equals Line 4.
Enter and lock the amount from Line 4 onto Line 3.
Verify that the total of Line 17 and Line 18 equals Line 19.
Enter and lock the amount from Line 18 onto Line 19.
You can enter amounts at
Organizer
States
Illinois
State Adjustments
Special Depreciation
.
In the parent, go to
Organizer
States
State and City Activation
and mark the checkbox for IL.
Go to
Organizer
States
Illinois
State Adjustments
Pass-through Input
Schedule K-1-P
.
Add the amounts for each pass-through under the section
Share of Illinois additions and subtractions
.
This needs to equal the amount on
Tax Forms
Illinois
IL-1120
line 20.
Do a full recompute, then recreate the e-file.

Solution 2: Remove bonus depreciation amounts

In both member and TopCon, go to
Organizer
States
Illinois
State Adjustments
State Adjustment
.
Remove the amounts on the
Illinois bonus depreciation addition
and
Illinois Bonus Depreciation subtraction
lines.
Do a full recompute, then recreate the e-file.

Solution 3: Verify related-party expenses for consolidated returns

Go to
Organizer
States
Illinois
State Adjustments
Related party expenses
Affiliated company
and fill out the lower level.
Remove all entries from this binder and populate at the lower level.
Go to
Organizer
States
IL
State Adjustments
Related-party Expenses
Affiliated Company
(Name)
Affiliated Company Information
.
Enter the FEIN at members and consolidate.
Go to
Organizer
Consolidated Returns
Step 1 - What to Consolidate
Consolidated Return List
.
Select
Subsidiary Listing Complete
.
Go to
Organizer
Consolidated Returns
Step 4 - Review Preconsol Checklist
.
Select
Compute all subsidiaries now
, then complete
Step 5 Consolidate
.
Do a full recompute, then recreate the e-file.