Full Diagnostic Text

Resolution

This diagnostic can be caused by a couple items:

• When the number on Schedule M, Step 3, Line 14, does not match the items listed on Schedule K-1-P and Schedule K-1-T.
• An extra (blank) entity for the IL Schedule K-1-P or Schedule K-1-T is present on the return.

To adjust the amount on Schedule M, Step 3, Line 14, do the following:

1. Navigate to the Illinois > Income / Deductions worksheet.
   • Select Section 2 - Subtractions.
     • In Grid 1 - Subtractions, input adjusting entries where the Type field is H.
2. Calculate the return.

To adjust the amounts on Schedule K-1-P, Column A, Lines 38a through 47, do the following:

1. Navigate to the Illinois > Sch K-1-P worksheet.
   • Select Section 1 - Partner's or Shareholder's Share (Schedule K-1-P).
     • In Lines 53-63 - Subtractions, enter the appropriate amounts in the Member's Share from Form IL-1065 or the Form IL-1120-ST column.
2. Calculate the return.

To adjust the amounts on Schedule K-1-T, Column A, Lines 36a through 45, do the following:

1. Navigate to the Illinois > Sch K-1-T​ worksheet.
   • Select Section 1 - Beneficiary's Share (Schedule K-1-T).
     • In Lines 50-60 - Subtractions, enter the appropriate amounts in the Beneficiary's Share from the Form IL-1041 column.
2. Calculate the return.

To remove any extra Schedule K-1-P or Schedule K-1-T, do the following:
Warning! Prior to completing these steps, it is recommended to save the return or create a second version to prevent data loss.

1. Go to the Schedule K-1-P or Schedule K-1-T and locate the extra entity. 
2. On the menu bar, select Edit > Delete > Delete Entity.
3. Click OK.