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Illinois

ILK1P-6600-1 and ILK1P-6700-1 e-file errors

ILK1P-6700-1
Error Message Sch K1P Step 4 Line 31 Col B must equal the sum of all occurrrences of Sch K1P Step 4 Line 31 (nonresident amt.).
XPath to Error /ReturnState[1]/ReturnDataState[1]/SchILK1P[1]/Step4[1]/NonResBusinessOtherIncAndExp[1]
or
ILK1P-6600-1
Error Message Sch K1P Step 4 Line 31 Col A must equal the sum of all occurrences of Sch K1P Step 4 Line 31 (resident amt.).
XPath to Error /ReturnState[1]/ReturnDataState[1]/SchILK1P[1]/Step4[1]/BusinessOtherIncAndExp[1]

Solution

  1. Go to
    Organizer
    , then
    States
    .
  2. Select
    Illinois
     then
    State Adjustments
     folder.
  3. Select the
    Pass Through Input
     folder, then
    Schedule K-1-P
    , then the partner's name.
  4. Go to the
    Step 4 - Share of business income (loss)
     section.
  5. In the
    Line 31 Other Business Income
     schedule area, enter a description for all lines that have values in Column A or Column B.
  6. Do a full recompute and re-create the e-file.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS
  • Return type: 1065 Partnership
  • State: Illinois
  • Subject: e-file

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