Schedule 1299-D - Attach To Your Form Il-1120, Il-1041, Il-990-T - Income Tax Credits - 2012
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7Illinois Department of Revenue
Tax year ending
2012 Schedule 1299-D
Income Tax Credits
____ ____
(for corporations and fiduciaries)
Attach to your Form IL-1120, IL-1041, IL-990-T.
IL Attachment No. 3
–
Write your name as shown on your return.
Write your federal employer identification number (FEIN).
Read this information before completing this schedule:
What do I need to complete this Schedule?
To correctly complete 2012 Schedule 1299-D, you will need to refer to the 2011 Schedule 1299-D, Step 3, to calculate the amount of available
credit carryforward that may be used on this 2012 Schedule 1299-D.
You will also need all certificates issued to you from the Department of Commerce and Economic Development or other agencies, any Schedules
K-1-P or K-1-T issued to you by partnerships, S corporations, or trusts and estates, and any letters issued by the transferring taxpayer to the
Department of Revenue documenting the sale or transfer of credits to you. See the instructions for a complete list of attachments.
Step 1: Figure your credits
Section A — Credits which can be carried for two years
TECH-PREP Youth Vocational Programs Credit
1
1
Write direct payroll expenses and amount for personal services.
x .20 =
Dependent Care Assistance Program Credit
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2
Write the expenses for on-site dependent care.
x .05 =
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Add Lines 1 and 2. Write this amount here and in Step 2, Line 12.
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This is the total of your credits that can be carried for two years.
Section B — Credits which can be carried for five years
Film Production Services Tax Credit
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Write the amount of available credit from the Tax Credit Certificate you
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received from DCEO or that was transferred to you. See instructions. Attach DCEO certificate.
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Write any distributive share of Film Production Services Tax Credit from partnerships and S corporations.
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Attach Schedule K-1-P.
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Add Lines 4 and 5. This is your Film Production Services Tax Credit.
Employee Child Care Tax Credit
(Form IL-1120 filers only)
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7
Write the total start-up costs to provide the child care facility.
x .30 =
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Write the annual amount paid to provide the child care facility.
x .05 =
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Add Lines 7 and 8. This is your total Employee Child Care Tax Credit.
Jobs Tax Credit See specific instructions before completing.
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B
C
D
E
F
Name of zone
No. of
No. of
Col. B
No. of eligible
Column E x $500
employees
employees at
minus Col. C
employees
this year
end of base year
included in Col. D
10 a
a
b
b
c
c
d
d
Add Column F, Lines 10a through 10c. This is your total Jobs Tax Credit.
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Add Lines 6, 9, and 10d. Write the total here and on Page 2, Line 12.
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Schedule 1299-D (R-12/12)
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