bradwill
New Member

Fed 1065 no errors, IL 1065 has error/warning

Fed 1065 complete with no errors. IL review gives me the following

Form IL-1065 p2: Line 35 total of all occurrences of Sche B Step 2 Col E must equal the result of Form 1l-1065 Step 5 line 35 plus Form IL-1065 step 5 Line 26 and Form IL-1065 Stemp 5 Line 27 minus Form Il-1065 Step 4 line 21. One possible reason is that dollar allocations on the K-1 Worksheet do not transfer from the federal return. 

First, it seems silly that it would do that, second, how do I figure out what it is and where to put it in the state return? 

I am off by $50,000. The only amount match I have is 401k contribution (but I realize that may not be it)

I have called TurboTax, after 45 minutes they sent me a link to the IRS page concerning the 1065, no help there, any suggestions?