This article will help you resolve the following critical e-file diagnostic:
Critical E-File Diagnostic: For electronic filing, Pass-through withholding payments on Form IL-1040 cannot exceed the total pass-through entity payments from all Schedule K-1-P and Schedule K-1-Ts included in the e-file. Please make corresponding entries in the EF section of the K-1s reporting the IL payments or paper file the return. (ref. #13392)
To resolve this diagnostic:
For more information, refer to the Illinois Department of Revenue for Illinois Form Schedule K-1-P instructions for line 54.