ILK1P-500-2 e-file error
This error occurs when an entity is a partner or shareholder in another entity's return. The EIN of the entity issuing the K-1-P can't match the EIN of the entity receiving it.
Error message
SchILK1P Step 1 Line 3 cannot match FormILHEADER Filer/EIN, FormILESTATETRUSTHEADER Filer/EIN or SchILK1P Step 2 Line 7.
Solution
- Go to .
- Compare the Federal EIN entered here to the EIN in .
- If the EINs match, correct the FEIN in Step 1.
- Run a full recompute and recreate the e-file.