IL1065-5800-1 e-file error

Error message

State  	IL
Severity  	Error
State Record  	IL1065-5800
Record Name  	NA
Form Occurrence No  	0
Field Seq No  	0
Page No  	1
Reject Code  	IL1065-5800-1
Rule Number  	IL1065-5800-1
XML Path  	/ns:ReturnState/ns:ReturnDataState/ns:FormIL1065/ns:Step4/ns:LossDistributableToShareholder
Error Message  	If FormIL1065 Step 4 Line 21 is greater than zero, then SchILB Section A Line 3 must be less than zero.

Solution

Go to
Organizer
States
Illinois
State Adjustments
State Adjustments
.
Under
Additions
, locate
Amount equal to distributive share of loss of a partner if the partner is not subject to the personal property replacement tax
. Correct the amount to equal the Schedule B Summary total.
Go to
Tax Forms
States
Illinois
Sch B-Partner Identification
Schedule B
.
Select the
Schedule B, Page 2
tab, then select the
Schedule B Summary
link.
Find the
Total
line in
Column E (When Column D="X")
.
Full recompute, recreate the e-file, and resubmit the return.