IL1120M-1000-2 e-file error

Error message

IL1120M-1000-2: Sch M Step 2 Line 10 must equal the total of all occurrences of Sch M Step 2 Line 10 (Amount).

Solution 1: Add missing descriptions

Go to
Tax Forms
States
Illinois
Sch M-Additions and Subtractions
Sch M, Page 1
step 2, line 10..subview
.
Move the details entered from the Division to the Divisional Consolidation locator.
Enter the Schedule M details directly in the Divisional Consolidation locator.
From that member, verify a description is entered in
Organizer
States
Illinois
State Adjustments
Additions and Subtractions
Additions
section.
Do a Full Recompute and recreate the e-file.

Solution 2: Correct consolidation structure

Go to
Organizer
States
State and city activation/consolidation
State and city activation/consolidation
.
In the IL row, select Column E and open the subview.
Verify the consolidation structure consists of one parent, one elimination entity, and the remaining entities set as subsidiaries.
Correct any entities erroneously set to "single" that should be "subsidiaries."
Run reconsolidation:
Step 1: Begin reconsolidation
Step 4: Compute all subs
Step 5: Consolidate
Do a full recompute, then recreate the e-file.