Schedule 1299-A - Tax Subtractions And Credits
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4Illinois 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 identification number (FEIN).
Step 1: Figure your subtractions
Enterprise 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 Dividend Subtraction from partnerships, S corporations, or
Write any distributive share of Enterprise Zone Dividend Subtraction from partnerships, S corporations, or
Write any distributive share of Enterprise Zone Dividend Subtraction from partnerships, S corporations, or
2
trusts. Attach Schedule(s) K-1-P or K-1-T.
3
3
Add Column C, Lines 1a through 1c, and Line 2. This is your Enterprise Zone Dividend Subtraction
Dividend
Dividend
Subtraction
Subtraction
River Edge Redevelopment Zone Dividend Subtraction
A
B
B
B
C
Corporation’s name
Name of zone
Name
Name
of
of
Dividend amount
4 a
a
b
b
c
c
5
Write any distributive share of River Edge Redevelopment Zone Dividend Subtraction from partnerships,
Redevelopment
Redevelopment
Zone
Zone
Dividend
Dividend
5
S corporations, or trusts. Attach Schedule(s) K-1-P or K-1-T.
Schedule(s) K-1-P or K-1-T.
Schedule(s) K-1-P or K-1-T.
6
Add Column C, Lines 4a through 4c, and Line 5.
6
This is your River Edge Redevelopment Zone Dividend Subtraction.
Dividend
Dividend
Subtraction.
Subtraction.
Subtraction.
Subtraction.
7
7
Add Lines 3 and 6. Write the result here and on Form IL-1065, Line 28 or Form IL-1120-ST, Line 25.
on
on
F
F
orm IL-1065, Line 28 or Form IL-1120-ST, Line 25.
orm IL-1065, Line 28 or Form IL-1120-ST, Line 25.
High Impact Business within a Foreign Trade Zone (or sub-zone) Dividend Subtraction
Foreign
Foreign
T
T
Trade
T
T rade
T
rade
rade
8 a
a
b
b
c
c
9
Write any distributive share of High Impact Business Dividend Subtraction from partnerships or
Write any distributive share of High Impact Business Dividend Subtraction
Write any distributive share of High Impact Business Dividend Subtraction
9
S corporations. Attach Schedule(s) K-1-P or K-1-T.
10
Add Column C, Lines 8a through 8c, and Line 9. Write your High Impact Business Dividend Subtraction
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here and on Form IL-1065, Line 29 or Form IL-1120-ST, Line 27.
Contribution Subtraction - Form IL-1120-ST filers only
A
B
C
D
Name of zone
Zone organization
Contribution amount
Column C
2
x
11 a
a
b
b
c
c
12
W rite any distributive share of Contribution Subtraction from partnerships or S corporations.
12
Attach Schedule(s) K-1-P.
13
A dd Column D, Lines 11a through 11c, and Line 12. Write your Contribution Subtraction here and
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on Form IL-1120-ST, Line 29.
*134001110*
Schedule 1299-A (R-12/11)
Page 1 of 4
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