Schedule 1299-A - Attach To Form Il-1065 Or Il-1120-St - Tax Subtractions And Credits - 2013 Page 3

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Tax Credit for Affordable Housing Donations
23
23
x .50 =
Write the total amount of your donation to eligible sponsors here.
Attach a copy of proof of the credit issued by the Illinois Housing Development Authority or the City of Chicago.
24
Write any distributive share of Tax Credit for Affordable Housing Donations
from other partnerships and S corporations and any credit transferred to you by the donor.
24
Attach Schedule(s) K-1-P.
25
Add Lines 23 and 24. Write your Tax Credit for Affordable Housing Donations here and write each
25
owner’s share on Schedule K-1-P, Line 52d.
Economic Development for a Growing Economy (EDGE) Tax Credit
26
Write the amount of EDGE tax credit awarded to you for this tax year under your agreement with DCEO.
26
Attach DCEO certificate.
27
Write any distributive share of EDGE tax credit from other partnerships and S corporations.
27
Attach Schedule(s) K-1-P.
28
Add Lines 26 and 27. Write your Economic Development for a Growing Economy (EDGE) Tax Credit
28
here and write each owner’s share on Schedule K-1-P, Line 52e.
Research and Development Credit
A
B
Base period avg. expenses
This year’s expenses
Write the following:
29
29
Illinois wages for qualified services. See instructions.
30
30
Illinois cost of supplies
31
31
Illinois rental or lease costs of computers
32
32
65% (.65) of Illinois contract expenses
Figure your credit:
33
33
Total Illinois qualifying expenses. Add Lines 29 through 32 of each column.
34
34
Subtract Column A, Line 33, from Column B, Line 33. If negative, write zero.
35
35
Multiply Line 34 by 6.5% (.065).
36
Write any distributive share of research and development credit from other partnerships and
36
S corporations. Attach Schedule(s) K-1-P.
37
Add Lines 35 and 36. Write your Research and Development Credit here and write each
37
owner’s share on Schedule K-1-P, Line 52f.
Ex-Felons Jobs Credit
A
B
C
D
E
F
G
H
I
Date
Qualifying
Col. D
Max credit Prior
Col. F minus
Write the lesser of
Name
SSN
hired
wages
x 5% (.05)
amount
credit
Col. G
Column E or H
38 a
a
__________________ ___________ ____/____ _________ _________ $1,500 _________ _________
b
b
__________________ ___________ ____/____ _________ _________ $1,500 _________ _________
c
c
__________________ ___________ ____/____ _________ _________ $1,500 _________ _________
39
Write any distributive share of Ex-Felons Jobs Credit from partnerships and S corporations.
39
Attach Schedule(s) K-1-P.
40
Add Column I, Lines 38a through 38c and Line 39. Write your Ex-Felons Jobs Credit here and write
40
each owner’s share on Schedule K-1-P, Line 52g.
Veterans Jobs Credit See specific instructions before completing.
A
B
C
D
E
F
Column C
Max credit
Qualifying
x percentage
amount
Write the lesser
Name
SSN
wages
of Column D or E
See instructions for Columns D and E.
41 a
a
____________________
________________
____________
___________
_______
b
b
____________________
________________
____________
___________
_______
c
c
____________________
________________
____________
___________
_______
42
Write any distributive share of Veterans Jobs Credit from partnerships and S corporations.
42
Attach Schedule(s) K-1-P.
43
Add Column F, Lines 41a through 41c and Line 42. Write your Veterans Jobs Credit here, and write
43
each owner’s share on Schedule K-1-P, Line 52h.
*334003110*
Schedule 1299-A (R-12/13)
Page 3 of 5

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