jmnasser17
Returning Member

State tax filing

I am still getting the same message and I think it has to do with the non-W2 loss from a rental property I own and have entered. The amount is reflected in IL Schedule CR Column A, Row 11 and is 100% IL related, so Column B reflects $0.

 

The result is that Line 16, Line 17, Line 33, Line 36 are less than my Federal W-2 and IL amounts. Additionally, NY State wages reflected on my W-2 are the same as Federal and IL wages (i.e., if I only worked in IL and NY, state wages would be 2x Federal on my W-2).

 

When I'm in "Forms" view and I click "Errors" is says there aren't any; however, the SmartCheck says I can't file electronically because the amounts don't match.

 

Is this just IL having electronic filing checks in place that would fail based on this schedule?