IL1120-6900-1 e-file error
This happens when the business income or loss reported in Step 4 of Form IL-1120 is not 0, indicating that there are distributive shares of income from a trust, estate, or non-unitary partnership that need to be apportioned to Illinois.
Error message
If Form IL-1120 Step 4, Trust, Estate, and Non-unitary Partnership Business Income or Loss Apportionable to Illinois, is less than or greater than zero, then Schedule K1T or Schedule K1P must be attached.
Solution 1
To attach Schedule K-1-P:
- Go to .
- SelectState Adjustments, thenPass Through Input.
- SelectSchedule K-1-P, thenAdd New K-1-P.
- Do a full recompute, then recreate the e-file.
Solution 2
To attach Schedule K-1-T:
- Go to .
- SelectState Adjustments, thenPass Through Input.
- SelectSchedule K-1-T, thenAdd New K-1-T.
- Do a full recompute, then recreate the e-file.
Solution 3
If there is no payment due with this return:
- Go to .
- SelectE-file, thenAdditional Information.
- Clear the checkbox regarding the IDOR payment.
- Do a full recompute, then recreate the e-file.
Solution 4
If using a PDF is not allowed for K-1P and the K-1P is from a partnership, enter the pass-through K-1-P information directly in the software:
- Go to .
- SelectState Adjustments, thenPass Through Input.
- SelectSchedule K-1-P.
- Do a full recompute, then recreate the e-file.
note
Ensure that the correct schedule is attached based on whether the income or loss is from a trust (Schedule K-1-T) or a partnership (Schedule K-1-P). Incorrect or missing schedules can lead to errors in processing your tax return.
