Schedule 1299-A - Tax Subtractions And Credits Form
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Illinois Department of Revenue
Tax Subtractions
Schedule 1299-A
/
and Credits
(for partnerships and S corporations)
Tax year ending
Attach to your Form IL-1065 or IL-1120-ST.
IL Attachment No. 9
–
Write your name as shown on your return.
Write your federal employer identifi cation number (FEIN).
Step 1: Figure your subtractions
Enterprise Zone or River Edge Redevelopment Zone Dividend Subtraction
A
B
C
Corporation’s name
Name of zone
Dividend amount
1 a
a
b
b
c
c
2
Write any distributive share of Enterprise Zone or River Edge Redevelopment Zone Dividend Subtraction
2
from partnerships or S corporations. Attach Schedule(s) K-1-P.
3
Add Column C, Lines 1a through 1c, and Line 2. Write your dividend subtraction here and on
3
Form IL-1065, Line 28 or Form IL-1120-ST, Line 25.
High Impact Business within a Foreign Trade Zone (or sub-zone) Dividend Subtraction
4 a
a
b
b
c
c
5
Write any distributive share of High Impact Business Dividend Subtraction from partnerships or
5
S corporations. Attach Schedule(s) K-1-P.
6
Add Column C, Lines 4a through 4c, and Line 5. Write your dividend subtraction here and on
6
Form IL-1065, Line 29 or Form IL-1120-ST, Line 27.
Contribution Subtraction - Form IL-1120-ST fi lers only
A
B
C
D
Name of zone
Zone organization
Contribution amount
Column C
2
x
7 a
a
b
b
c
c
8
Write any distributive share of Contribution Subtraction from partnerships or S corporations.
8
Attach Schedule(s) K-1-P.
9
Add Column D, Lines 7a through 7c, and Line 8. Write your contribution subtraction here and
9
on Form IL-1120-ST, Line 29.
Interest Subtraction - Enterprise Zones or River Edge Redevelopment Zones
(Form IL-1120-ST fi nancial organizations only)
A
B
C
D
E
F
G
H
Property by
Year of
Zone of
Col. E ÷ Col. F
which loan
investment
secured
Basis of
Loan
Total
(cannot exceed “1”)
Borrower
is secured
credit
property
Property
Amount
Interest
Multiply result by Col. G
10 a
a
b
b
c
c
11
Write any distributive share of Enterprise Zone or River Edge Redevelopment Zone Interest Subtraction
11
from partnerships or S corporations. Attach Schedule(s) K-1-P.
12
Add Column H, Lines 10a through 10c and Line 11. Write your interest subtraction here and
12
on Form IL-1120-ST, Line 26.
*034001110*
Schedule 1299-A (R-12/10)
Page 1 of 4
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