IL1065-4600-1 e-file error
This happens if the amount on Form IL-1065 Step 3 Line 11 is greater than 0. You may need to provide a supplemental statement via email to the state.
Error Message
If Form IL-1065 Step 3 Line 11 (Total) is greater than zero, then you may have reported an IRC Section 965(c) deduction listed on Line 3 of the IRC 965 Transition Tax Statement. Please email the IRC 965 Transition Tax Statement to rev.BitSupplemental@illinois.gov. If you fail to provide the IRC 965 Transition Tax Statement, the item of expense reported on Form IL-1065 Step 3 Line 11 (Total) will be disallowed and a Return Correction Notice will be issued requesting the statement for verification. The IRC 965 Transition Tax Statement is required to reinstate the item of expense.
Solution
If you reported an
IRC Section 965(c) deduction
on Line 3
of the IRC 965 Transition Tax Statement
, email the statement to rev.BitSupplemental@illinois.gov.If you fail to provide the this statement, the expense item reported on
Line 11 (Total)
of Step 3
will be disallowed, and a Return Correction Notice
will be issued requesting the statement for verification.note
This error won’t prevent you from e-filing. If it doesn’t apply to the return, you can disregard it.
