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

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Illinois 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 See specific instructions before completing.
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
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
River Edge Redevelopment Zone Dividend Subtraction
A
B
C
Corporation’s name
Name of zone
Dividend amount
4 a
a
b
b
c
c
5
Write any distributive share of River Edge Redevelopment Zone Dividend Subtraction from partnerships,
5
S corporations, or trusts. Attach 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.
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.
High Impact Business within a Foreign Trade Zone (or sub-zone) Dividend Subtraction
8 a
a
b
b
c
c
9
Write any distributive share of High Impact Business Dividend Subtraction from partnerships or
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
10
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
Write any distributive share of Contribution Subtraction from partnerships or S corporations.
12
Attach Schedule(s) K-1-P.
13
Add Column D, Lines 11a through 11c, and Line 12. Write your Contribution Subtraction here and
13
on Form IL-1120-ST, Line 29.
Schedule 1299-A (R-12/12)
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