IL1120B-3410-7 e-file error
If SchILB Line Section B Col G is greater than zero and the same occurrence of SchILB Line Section B Col B contains a T or A, then the same occurrence of SchILB Line Section B Col H must be equal to or greater than the sum of SchILB Line Section B Col G multiplied by 4.95% (.0495) and SchILB Line Section B Col G multiplied by 1.5% (.015).
You'll get this error if column H isn't adding up for partners with a T or A in column B.
Solution
- Go toTax Forms,States,Illinois,Sch B-Partner Identification,Schedule B, and then theSchedule B, Page 2tab.
- SelectSchedule B Summaryto review all entries.
- For partners with a T or A in column B, if column G is greater than zero, column H needs to be equal to or greater than the sum of column G * .0495 + column G * .015.noteIf an aggregate file's being used, review the file, and make any necessary changes and re-attach the file.
- Perform a full recompute, recreate the e-file, then resubmit.
