IL1120B-3100-9 e-file error

Error message

If SchILB Section B Line B contains an I, M, C, T, S, P, N, or A and either FormIL1120ST Step 8 Line 61 or FormIL1065 Step 8 Line 61 are greater than zero and neither FormIL1065 Step 1 Line F (PTP) nor FormIL1065 Step 1 Line F (Inv Ptnrship) contain an X, then SchILB Section B Line F must contain a T. Otherwise SchILB Section B Line F cannot contain a T.

Solution

Go to
Tax Forms
States
Illinois
IL-1065
IL-1065, Page 3
Step 8
Make sure
Line 61
is empty.
Go to
Tax Forms
States
Illinois
Sch B-Partner Identification
Schedule B
Schedule B, Page 2
.
Select the
Schedule B Summary
hyperlink.
Make sure
Column F
(Excluded from PTW payment) isn't
T
for any partners.
If you find partners with
T
in Column F:
Go to
Organizer
Partner Information
Partner by Partner Data
(Partner Name)
Partner Information
State Partner Information tab
Illinois
.
In the
Partner Was Excluded From Pass-Through....
section, select
Not Applicable
.
Do a full recompute, then recreate the e-file.
If the error continues, paper file the return.