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IL477-1300-2 e-file error

This error occurs when Form IL-477 Step 1, Line 2, Column H doesn't match the total of Step 1, Line 1, Column H.

Error message

Form IL-477 (Rule IL477-1300-2): Form IL-477 Step 1 Line 2 Col H must equal sum of all occurrences of Form IL-477 Step 1 Line 1 Col H.

Solution

  1. In the top consolidated locator, go to
    Organizer
    States
    Illinois
    Credits
    Replacement Tax Investment Credits
    .
  2. Remove the information entered there.
  3. Enter the information at the member level instead.
  4. Under the
    Part I
    section, complete the following columns:
    Description
    ,
    Month
    ,
    Year
    ,
    Life
    ,
    New/Used
    ,
    Business Activity
    ,
    Location of Use
    , and
    Basis
    .

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