IL4562-600-2 e-file error
This e-file error occurs when Form IL-4562 line items don't equal the sum on an Illinois 1120 return.
Error message
Form IL-4562 (Rule IL4562-600-2): Form IL-4562 Step 2 Line 4 must equal the sum of Form IL-4562 Step 2 Line 1, and Form IL-4562 Step 2 Line 3.
Solution
- Go to .
- Verify Column L shows a signature date for Illinois. Don't leave it blank.
- Go to .
- Verify Step 2, Line 4 equals the sum of Step 2, Line 1, and Step 2, Line 3.
- If the amounts don't match, adjust Step 2, Line 3 to make the total correct.
- Lock the value on Step 2, Line 3.
- Do a full recompute, then recreate the e-file.