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IL1120-2000-1 e-file error

You get this error when Schedule M-3, Part II, Line 12, and Form IL-1120, Step 1, Line F don't match.

Error message

Form IL-1120 (Rule IL1120-2000-1): If IRS-M3 Schedule M-3 Part II, Line 12, Column (a), (b), (c), or (d) are not zero, then Form IL-1120 Step 1 Line F (Fed Sch M-3) must contain an X. Otherwise Form IL-1120 Step 1 Line F (Fed Sch M-3) must not contain an X.

Solution

  1. Review Federal Schedule M-3, Page 2, Part II, Line 12, columns (a), (b), (c), and (d).
  2. If Line 12 has an amount in any column, go to
    Organizer
    States
    Illinois
    General Information
    and mark
    Federal Schedule M-3, Part II, Line 12 has been completed
    .
  3. If Line 12 is blank for all columns, go to
    Organizer
    States
    Illinois
    General Information
    and unmark
    Federal Schedule M-3, Part II, Line 12 has been completed
    .
  4. Recalculate the return, review Form IL-1120, Step 1, Line F, and create the e-file again.

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