Form Il-1065 - Partnership Replacement Tax Return - 2010 Page 2
Download a blank fillable Form Il-1065 - Partnership Replacement Tax Return - 2010 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Il-1065 - Partnership Replacement Tax Return - 2010 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3*032402110*
14
14
Write your unmodifi ed base income or loss from Line 13.
_______________ 00
Step 4: Figure your income or loss
15
15
State, municipal, and other interest income excluded from Line 14.
_______________ 00
16
16
Illinois replacement tax deducted in arriving at Line 14.
_______________ 00
17
17
Illinois Special Depreciation addition. Attach Form IL-4562.
_______________ 00
18
18
Related-party expenses addition. Attach Schedule 80/20.
_______________ 00
19
19
Distributive share of additions. Attach Schedule(s) K-1-P or K-1-T.
_______________ 00
20
20
Guaranteed payments to partners from U.S. Form 1065.
_______________ 00
21
21
The amount of loss distributable to a partner subject to replacement tax. Attach Schedule B
_______________ 00
.
22
22
Other additions. Attach Illinois Schedule M (for businesses).
_______________ 00
23
23
Add Lines 14 through 22. This amount is your income or loss.
_______________ 00
Step 5: Figure your Illinois base income or net loss
24
24
Interest income from U.S. Treasury obligations or other exempt federal obligations.
_______________ 00
25
25
August 1,1969, valuation limitation amount. Attach Schedule F.
_______________ 00
26
26
Personal service income or reasonable allowance for compensation of partners.
_______________ 00
27
27
Share of income distributable to a partner subject to replacement tax. Attach Schedule B.
_______________ 00
28
Enterprise Zone or River Edge Redevelopment Zone
28
Dividend subtraction. Attach Schedule 1299-A.
_______________ 00
29
29
High Impact Business Dividend subtraction. Attach Schedule 1299-A.
_______________ 00
30
30
Illinois Special Depreciation subtraction. Attach Form IL-4562.
_______________ 00
31
31
Related-party expenses subtraction. Attach Schedule 80/20.
_______________ 00
32
32
Distributive share of subtractions. Attach Schedule(s) K-1-P or K-1-T.
_______________ 00
33
33
Other subtractions. Attach Schedule M (for businesses).
_______________ 00
34
34
Total subtractions. Add Lines 24 through 33.
_______________ 00
35
35
Base income or net loss. Subtract Line 34 from Line 23.
_______________ 00
If the amount on Line 35 is derived inside and outside Illinois, complete Step 6; otherwise go to Step 7.
Step 6: Figure your income allocable to Illinois
36
36
Nonbusiness income or loss. Attach Schedule NB.
_______________ 00
37
37
Trust, estate, and non-unitary partnership business income or loss included in Line 35.
_______________ 00
38
38
Add Lines 36 and 37.
_______________ 00
39
39
Business income or loss. Subtract Line 38 from Line 35.
_______________ 00
40
40
Total sales everywhere. This amount cannot be negative.
_______________ 00
41
41
Total sales inside Illinois. This amount cannot be negative.
_______________ 00
.
42
42
Apportionment factor. Divide Line 41 by Line 40 (carry to six decimal places).
___
______________
43
43
Business income or loss apportionable to Illinois. Multiply Line 39 by Line 42.
_______________ 00
44
44
Nonbusiness income or loss allocable to Illinois. Attach Schedule NB.
_______________ 00
45
45
Trust, estate, and non-unitary partnership business income or loss apportionable to Illinois.
_______________ 00
46
46
Base income or net loss allocable to Illinois. Add Lines 43 through 45.
_______________ 00
IL-1065 (R-12/10)
Page 2 of 4
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial