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This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1065 Partnership
  • State: Illinois
  • Subject: e-file

IL1120B-3000-2 e-file error

IL1120B-3000-2: If SchILB Section B Line H is greater than zero, then SchILB Section B Line J of the same occurrence cannot be less than the result of SchILB Section B Line H minus SchILB Section B Line I of the same occurrence.
This happens Form IL Schedule B Line H is greater than 0 and Schedule B Col J doesn’t equal Column H minus Column I.

Solution

  1. Go to
    Tax Forms
    States
    Illinois
    Sch B – Partner Identification
    Schedule B
    Schedule B, Page 2
    Schedule B Summary
    .
  2. Remove all overrides in Column H and Colum K.
  3. Go to
    Organizer
    States
    Illinois
    State Adjustments
    Partner Share
    .
  4. Go to the
    PASS THROUGH ENTITY TAX CREDIT OVERRIDES
     section.
  5. Create a new special allocation code and enter an amount for Column K.
  6. Go to
    Organizer
    Partner Information
    Allocations
    Special Allocations
    Add new Special Allocation Code
    .
    note
    The allocation code should include either an amount or ratio for each partner.
  7. For Column H, go to
    Tax Forms
    States
    Illinois
    Sch K-1-P
    Partner Name
    Sch K-1-P, Page 2
    Line 55
    .
    note
    Line 55 pulls directly from
    Tax Forms
    States
    Illinois
    Sch K-1-P
    Sch K-1-P (3)
    Partner Name
    Line 19
    .
  8. Do a full recompute and recreate the e-file.

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