Form Il-1065 - Partnership Replacement Tax Return - 2009 Page 2
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314
14
Write your unmodifi ed base income 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 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
28
Expenses incurred in producing certain federally tax-exempt income or federal credits.
_______________ 00
29
Enterprise Zone or River Edge Redevelopment Zone
29
Dividend subtraction. Attach Schedule 1299-A.
_______________ 00
30
30
High Impact Business Dividend subtraction. Attach Schedule 1299-A.
_______________ 00
31
31
Illinois Special Depreciation subtraction. Attach Form IL-4562.
_______________ 00
32
32
Related-party expenses subtraction. Attach Schedule 80/20.
_______________ 00
33
33
Distributive share of subtractions. Attach Schedule K-1-P or K-1-T.
_______________ 00
34
34
Other subtractions. Attach Schedule M (for businesses).
_______________ 00
35
35
Total subtractions. Add Lines 24 through 34.
_______________ 00
36
36
Base income or net loss. Subtract Line 35 from Line 23.
_______________ 00
If the amount on Line 36 is derived inside and outside Illinois, complete Step 6; otherwise go to Step 7.
Step 6: Figure your income allocable to Illinois
37
37
Nonbusiness income or loss. Attach Schedule NB.
_______________ 00
38
38
Non-unitary partnership business income or loss included in Line 36.
_______________ 00
39
39
Add Lines 37 and 38.
_______________ 00
40
40
Business income or loss. Subtract Line 39 from Line 36.
_______________ 00
41
41
Total sales everywhere. This amount cannot be negative.
_______________ 00
42
42
Total sales inside Illinois. This amount cannot be negative.
_______________ 00
.
43
43
Apportionment factor. Divide Line 42 by Line 41 (carry to six decimal places).
_________________
44
44
Business income or loss apportionable to Illinois. Multiply Line 40 by Line 43.
_______________ 00
45
45
Nonbusiness income or loss allocable to Illinois. Attach Schedule NB.
_______________ 00
46
46
Non-unitary partnership business income or loss apportionable to Illinois.
_______________ 00
47
47
Base income or net loss allocable to Illinois. Add Lines 44 through 46.
_______________ 00
*932402110*
IL-1065 (R-12/09)
Page 2 of 4
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Parent category: Financial