IL1120B-3100-4 and IL1120B-3100-6 e-file error

Error message

IL1120B-3100-4: If SchILB Line Section B Col B contains P, then the same occurrence of SchILB Line Section B Col F cannot contain R or N.

IL1120B-3100-6: If SchILB Line Section B Col B contains S, or C, then the same occurrence of SchILB Line Section B Col F cannot contain either R or N.

Solution 1

Select the
Schedule B Summary
link to review Column B and Column F for the partners referenced in the diagnostic.
Verify whether Column B (Partner Type) is
P
,
S
, or
C
for any partner.
If so, verify that Column F doesn't contain
R
or
N
for that partner.
Go to
Organizer
Partner Information
Partner by Partner Data
[Partner name]
Partner Information
State Information
tab and update
Partner was excluded from pass-through entity payments
in the Illinois section.

Solution 2

Go to
Organizer
States
Illinois
E-file
Attachments
K-1 Aggregation
Summary
.
Verify if the Schedule B partner information is suppressed.
If so, correct the K-1 aggregation file.
Reattach the file, then clear the diagnostic.