Schedule Cr - Illinois Credit For Tax Paid To Other States - 2015 Page 2

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Step 3: Figure your Illinois additions and subtractions
24
A
B
Enter the amount from Schedule CR, Step 2, Line 22 for Column A and
24a
24b
Step 2, Line 23 for Column B.
00
00
In Column A, enter the total amounts from your Form IL-1041, Column B.
You must read the instructions for Column B to properly complete this step.
A
B
Form IL-1041
Non-Illinois
Fiduciary Share
Portion
25
25a
25b
Federal net operating loss deduction (Form IL-1041, Line 2)
00
26
26a
26b
Taxable income of ESBT (Form IL-1041, Line 3)
00
00
27
27a
27b
Exemption claimed on U.S. Form 1041, Line 20 (Form IL-1041, Line 4)
00
28
28a
28b
Illinois income and replacement tax and surcharge deducted (Form IL-1041, Line 5b)
00
29
29a
29b
State, municipal, and other interest income (Form IL-1041, Line 6b)
00
00
30
30a
30b
Illinois Special Depreciation addition (Form IL-1041, Line 7b)
00
00
31
31a
31b
Related-party expenses additions (Form IL-1041, Line 8b)
00
00
32
32a
32b
Distributive share of additions (Form IL-1041, Line 9b)
00
00
33
33a
33b
Other additions (Form IL-1041, Line 10b)
00
00
34
34a
34b
Total additions. Add Columns A and B, Lines 25 through 33.
00
00
35
35a
35b
Total income. Add Columns A and B, Line 24 and Line 34.
00
00
36
36a
36b
August 1, 1969, valuation limitation amount (Form IL-1041, Line 13b)
00
00
37
37a
37b
Payments from certain retirement plans (Form IL-1041, Line 14b)
00
38
Interest income from U.S. Treasury and other exempt
38a
38b
federal obligations (Form IL-1041, Line 15b)
00
00
39
39a
39b
Retirement payments to retired partners (Form IL-1041, Line 16b)
00
00
40
40a
40b
River Edge Redevelopment Zone Dividend subtraction (Form IL-1041, Line 17b)
00
00
41
41a
41b
High Impact Business Dividend subtraction (Form IL-1041, Line 18b)
00
00
42
42a
42b
Contributions to certain job training projects (Form IL-1041, Line 19b)
00
00
43
43a
43b
Illinois Special Depreciation subtraction (Form IL-1041, Line 20b)
00
00
44
44a
44b
Related-party expenses subtraction (Form IL-1041, Line 21b)
00
00
45
45a
45b
Distributive share of subtractions (Form IL-1041, Line 22b)
00
00
46
46a
46b
ESBT loss amount (Form IL-1041, Line 23b)
00
00
47
47a
47b
Other subtractions (Form IL-1041, Line 24b)
00
00
48
48a
48b
Total subtractions. Add Columns A and B, Lines 36 through 47.
00
00
49
49a
49b
Base income. Subtract Columns A and B, Line 48 from Line 35.
00
00
If Line 48 is larger than Line 35, enter zero.
*532102110*
Page 2 of 3
IL-1041 Schedule CR (R-12/15)

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