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IL1120B-310-4 e-file error
Math Error: /ReturnState/ReturnDataState/SchILB/SectionA/TotPartAndShrhldrsubjToILTax: If FormIL1065 Step 1 Line F (PTP) does not contain an X, then the total of all occurrences of SchILB Line Section B Col E must equal the result of either FormIL1120ST Step 5 Line 35 plus FormIL1120ST Step 5 Line 24 plus SchIL1120M Step 3 Line 25 minus FormIL1120ST Step 4 Line 20 or FormIL1065 Step 5 Line 35 plus FormIL1065 Step 5 Line 26 and FormIL1065 Step 5 Line 27 minus FormIL1065 Step 4 Line 21. (IL1120B-310-4).
This error happens when Schedule ILB, Section B, Column E is calculated incorrectly.
Solution
- InForm View, selectIL, thenB.
- On Page 2, reviewColumn E.
- Remove any overrides.
- In the Illinois input screens, go to theAllocscreen in theAdjustmentsfolder.
- Make sure that all income taxable to Illinois is entered in theAllocable to Illinoiscolumn.
- If the return is incorrect, correct it, recreate the e-file, and resubmit the return.
- If the return is correct, it will have to be paper filed.