Schedule 1299-D - Illinois Income Tax Credits - 2015
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Illinois Department of Revenue
Year ending
2015 Schedule 1299-D
Income Tax Credits
Month
Year
(for corporations and fiduciaries)
Attach to your Form IL-1120, IL-1041, IL-990-T.
IL Attachment No. 3
–
Enter your name as shown on your return.
Enter your federal employer identification number (FEIN).
Read this information before completing this schedule:
What do I need to complete this Schedule?
To correctly complete this 2015 Schedule 1299-D, you will need to refer to Step 3 of the 2014 Schedule 1299-D to calculate the amount of
available credit carryforward that may be used on this 2015 Schedule 1299-D.
You will also need all certificates issued to you from the Department of Commerce and Economic Opportunity (DCEO) or other agencies, any
Schedules K-1-P issued to you by partnerships or S corporations, 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
x .20 =
Enter direct payroll expenses and amount for personal services.
Dependent Care Assistance Program Credit
2
2
Enter the expenses for on-site dependent care.
x .05 =
3
Add Lines 1 and 2. Enter this amount here and in Step 2, Line 12.
3
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
4
Enter the amount of available credit from the Tax Credit Certificate you
4
received from DCEO or that was transferred to you. See instructions. Attach DCEO certificate.
5
Enter any distributive share of Film Production Services Tax Credit from partnerships and S corporations.
5
Attach Schedule K-1-P.
6
6
Add Lines 4 and 5. This is your Film Production Services Tax Credit.
Employee Child Care Tax Credit
(Form IL-1120 filers only)
7
7
Enter the total start-up costs to provide the child care facility.
x .30 =
8
8
Enter the annual amount paid to provide the child care facility.
x .05 =
9
9
Add Lines 7 and 8. This is your total Employee Child Care Tax Credit.
Enterprise Zone Investment Credit
A
B
C
D
E
F
G
H
Description of
Date placed in
ACRS New/Used
Name of zone
Basis
Rate
Column F x Column G
qualified property
service in Illinois class
)
(see instr.
Month Year
10 a
a
.005
/
b
b
.005
/
c
c
.005
/
11
Enter any distributive share of Enterprise Zone Investment Credit from partnerships and S corporations.
11
Attach Schedule(s) K-1-P.
12
Add Column H, Lines 10a through 10c, and Line 11.
12
This is your Enterprise Zone Investment Credit.
13
13
Add Lines 6, 9, and 12. Enter the total here and on Page 2, Line 14.
*564001110*
Schedule 1299-D (R-12/15)
Page 1 of 6
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