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This article applies to:

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

IL1120B-310-1 e-file error

If any occurrence of SchILB Line Section B Col A (U.S. State Abbr) or SchILB Line Section B Col A (Foreign Country) are present, then SchILB Section A Line 3 must equal the sum of all occurrences of SchILB Line Section B Col E when the same occurrence of SchILB Line Section B Col D contains an X. (IL1120B-310-1)
This happens when the amounts on the Schedule B Summary Column E don’t agree with the Schedule B, page 1, line 3 amount. All amounts need to be rounded to the nearest whole dollar on the Illinois Schedule B, Page 2.

Solution 1

  1. Go to
    Tax Forms
     then select
    Illinois
    .
  2. Select
    Sch B-Partner Identification
     then
    Schedule B
    .
  3. Go to
    Schedule B, Page 2
    , and select
    Schedule B Summary
    .
  4. Review the amounts. Round any amounts to the nearest whole dollar, no decimal points.
  5. Additionally,
    Total amount of base income/loss distributable (E)
    in column E needs to equal the result from Form IL-1065:
    1. Step 5, Line 35 + Line 26 + Line 27 - Line 21.
  6. Do a full recompute, recreate the e-file, and resubmit the return.

Solution 2

  1. Go to the
    Tax Forms
    ,
    States
     folder.
  2. Go to
    Illinois
    ,
    Sch B-Partner Identification
    ,
    Schedule B
     folder.
  3. Go to the
    Schedule B, Page 1
     tab.
  4. Verify there's an amount in
    Section A
    ,
    Line 3
    .
  5. Go to the
    Schedule B, Page 2
     tab.
  6. Select
    Schedule B Summary
    .
  7. Add up all the amounts in
    Column E
     with
    X
     in
    Column D
    . The total of
    Column E
     needs to match the amount in
    Section A
    ,
    Line 3
    .

Solution 3

  1. Go to the
    Tax Forms
    ,
    States
     folder.
  2. Go to the
    Illinois
    ,
    Il-1065
     folder.
  3. Go to the
    Il-1065, Page 2
     tab.
  4. Go to the
    Step 5
     section.
  5. Add line
    35
    , line
    26
    , and line
    27
     together.
  6. Subtract line
    21
     from the total in step 5.
  7. This total needs to match the amount in
    Schedule B, Page 1
    ,
    Section A
    ,
    Line 3
    .
note
If doing a K-1 aggregation, you will need to check the file so that all the amounts in the previous lines match for Solution 2.

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