itonewbie
Level 15
03-23-2020
04:06 PM
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Those are entries that would be transmitted as part of the electronic filing but are not numbers that would be used to prepare and compute IL-1040.
For IL-1040 to compute correctly, you need to enter the sourcing details as mentioned in my last post.
You can also checkout these articles for detailed instructions:
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Still an AllStar
Still an AllStar