Form Il-1041 Draft - Fiduciary Income And Replacement Tax Return - 2007
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4Illinois Department of Revenue
2007 Form IL-1041
Fiduciary Income and Replacement Tax Return
Write the amount you are paying.
$_________________________
Due on or before the 5th day of the 4th month following the close of the tax year.
*IL07636111332*
If this return is not for calendar year 2007, write your fiscal tax year here.
Tax year beginning _____
/ _____, 2007, ending _____
/
_____ 20__ __
Step 1: Identify your fiduciary
E
A
Write your federal employer identification no. (FEIN).
Check the box that identifies your fiduciary
Trust
Estate
___ ___ - ___ ___ ___ ___ ___ ___ ___
B
Write your name and/or number and mailing address.
If you have a change, check this box.
F
Write your Illinois Business Tax number (IBT).
___ ___ ___ ___ - ___ ___ ___ ___
_______________________________________________________
Name:
G
Check the box if your residency is not in
Illinois. Attach Illinois Schedule NR.
_______________________________________________________
C/O:
H
Check the box if you are an
________________________________________________
Mailing address:
Electing small business trust (ESBT)
___________________________
______
__________
City:
State:
ZIP:
Individual bankruptcy estate
I
Check the box if you attached Illinois
C
Check the box if one of the following apply.
Schedule 299-D, Income Tax Credits.
first return
final return, write the final date __________
J
Check the box if you attached Illinois
D
Check your method of accounting.
Schedule I, Income Received.
K
If you have completed Federal Form 8886,
Cash
Accrual
Other_________
check the box and attach it to this return.
Step 2: Figure your income or loss
A
B
Beneficiaries
Fiduciary
1
1
Federal Taxable Income from U.S. Form 04, Line 22.
.
______________ 00
2
Federal net operating loss deduction from
2
U.S. Form 04, Line 5a. This amount cannot be negative.
______________ 00
3
3
Taxable income of ESBT, if required (see instructions).
______________ 00
4
4
Exemption claimed on U.S. Form 04, Line 20.
______________ 00
5
5a
5b
Illinois income and replacement tax deducted in arriving at Line .
______________ 00
______________ 00
6
6a
6b
State, municipal, and other interest income excluded from Line .
______________ 00
______________ 00
7
7a
7b
Illinois Bonus Depreciation addition. Attach Form IL-4562.
______________ 00
______________ 00
8
8a
8b
Related-Party Expenses addition. Attach Schedule 80/20.
______________ 00
______________ 00
9
9a
9b
Distributive share of additions. Attach Schedule K--P or K--T.
______________ 00
______________ 00
10
10a
10b
Other additions. Attach Illinois Schedule M (for businesses).
______________ 00
______________ 00
11
11
Add Column B, Lines through 0b. This amount is your income or loss.
______________ 00
Report Column A, Lines 5a through 0a, on Schedule K--T, Step 5.
NS DR________
Form IL-04 (R-2/07)
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