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This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation
  • State: Illinois
  • Subject: e-file

IL1120ST-2600-2 e-file error

This e-file error will show if there is no federal copy attached to the XML.

Error Message

Form IL-1120-ST (Rule IL1120ST-2600-2): If Form IL-1120-ST Step 2, Ordinary Income or Loss, or Equivalent from Federal Schedule K is present, then IRS-1120S must be attached.

Solution 1

  1. In
    Organizer
    , select
    States
     then
    State E-File
    .
  2. Select
    Enable/Create Returns
    .
  3. On the
    Federal Copy
     tab, select
    Illinois
    .
  4. Make sure that the
    Federal XML
     has been created and qualified.
  5. Do a full recompute, then recreate the e-file.

Solution 2

  1. In
    Organizer
    , select
    States
     then
    Common State
    .
  2. Select
    General Information
     then
    Basic Return Information
    .
  3. On the
    Signature Information
     tab, go to column K and enter a
    Signature date
     for the Illinois row.
  4. Do a full recompute, then recreate the e-file.

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