IL1120B-3100-8 e-file error

Error message

If SchILB Line Section B Col B contains an I, M, C, T, S, P, N, or A and either FormIL1065 Step 1 Line F (PTP) or FormIL1065 Step 1 Line F (Inv Ptnrship) contains an X, then SchILB Line Section B Col F must contain a P. Otherwise SchILB Line Section B Col F can't contain a P. (IL1120B-3100-8) 

Solution 1: Correct Column F

Go to
Organizer
States
Illinois
E-file
Attachments
K-1 Aggregation
Summary
.
Download or open the attached K-1 Aggregation file.
Edit the file to add the Column F entry (
<ExcludedPassThoughPayment>
) with a value of
P
for each partner.
Save and reattach the modified K-1 Aggregation file.
Do a full recompute, then recreate the e-file.

Solution 2: Alternative solution

Delete the K-1 Aggregation attachment.
Go to
Organizer
States
Illinois
E-file
Attachments
K-1 Aggregation
Summary
.
Unmark the
Suppress Schedule B Partner Information
checkbox.
Go to
Tax Forms
States
Illinois
Sch B-Partner Identification
Schedule B
Schedule B, Page 2
Schedule B Summary
Line (F)
.
Enter
P
in Line F for each partner.
Do a full recompute, then recreate the e-file.