54739
The following diagnostic is generating:
The sum of the distributive share of subtractions reported for beneficiaries (column A) and fiduciary (column B] on Step 3 of Form IL-1041 must equal the sum of total subtractions reported on Step 5 of Schedule K-1-P, and the total subtractions reported on Step 5 of Schedule K-1-T (pass-thru).
Solution:
- Go to Screen 25, Passthrough K-1's
- Scroll to the section titled Illinois Share of IL Additions/Subtractions (EF Only) [IL]
- Add up all subtractions entered in the Subtraction subsection for all K-1's
- Go to Screen 55.071, Illinois Modifications In the field labeled Distributive share of subtractions, enter the total of all subtractions from all K-1's
