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ILSCHUB-1600-3 e-file error

You get this error when Schedule UB Column H doesn't use the same apportionment method for all members.

Error message

IL Schedule UB (Rule ILSCHUB-1600-3): If IL-1120 Step 1 Special Apportionment Formulas, "Insurance Companies", "Financial Organizations" and "Transportation Companies", do not contain an "X", then each occurrence of Schedule UB Step 1 Section A, Column H, must contain the same apportionment method.

Solution

  1. In the top consolidated return, go to
    Tax Forms
    States
    Illinois
    Combined Report
    Sch UB-Combined Apportionment for UBG
    Sch UB - Member Information
    .
  2. In each member, verify that the Column H - Apportionment method is completed.
  3. Verify that the apportionment method is the same for all members.
  4. If needed, change the method in a member by going to
    Organizer
    States
    Illinois
    Combined Return Information
    Combined Return Information
    .

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