Schedule Nr - Illinois Nonresident Computation Of Fiduciary Income - 2015 Page 2
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1
2*563802110*
27
27
Enter the amount from Column C, Line 26.
00
Step 4: Figure your Illinois additions and subtractions
A
B
Form IL-1041
In Column A, enter the total amounts from your Form IL-1041, Column B.
Fiduciary Share
Illinois Portion
You must read the instructions for Column B to properly complete this step.
28
28a
28b
Federal net operating loss deduction (Form IL-1041, Line 2)
00
00
29
29a
29b
Taxable income of ESBT (Form IL-1041, Line 3)
00
00
30
30a
30b
Exemption claimed on U.S. Form 1041, Line 20 (Form IL-1041, Line 4)
00
00
31
31a
31b
Illinois income and replacement tax and surcharge deducted (Form IL-1041, Line 5b)
00
00
32
32a
32b
State, municipal, and other interest income (Form IL-1041, Line 6b)
00
00
33
33a
33b
Illinois Special Depreciation addition (Form IL-1041, Line 7b)
00
00
34
34a
34b
Related-party expenses additions (Form IL-1041, Line 8b)
00
00
35
35a
35b
Distributive share of additions (Form IL-1041, Line 9b)
00
00
36
36a
36b
Other additions (Form IL-1041, Line 10b)
00
00
37
37
00
Add Column B, Lines 27 through 36. This is the Illinois portion of your total income.
38
38a
38b
August 1, 1969 valuation limitation amount (Form IL-1041, Line 13b)
00
00
39
39a
39b
Payments from certain retirement plans (Form IL-1041, Line 14b)
00
00
40
Interest income from U.S. Treasury and other exempt
40a
40b
federal obligations (Form IL-1041, Line 15b)
00
00
41
41a
41b
Retirement payments to retired partners (Form IL-1041, Line 16b)
00
00
42
42a
42b
River Edge Redevelopment Zone Dividend subtraction (Form IL-1041, Line 17b)
00
00
43
43a
43b
High Impact Business Dividend subtraction (Form IL-1041, Line 18b)
00
00
44
44a
44b
Contributions to certain job training projects (Form IL-1041, Line 19b)
00
00
45
45a
45b
Illinois Special Depreciation subtraction (Form IL-1041, Line 20b)
00
00
46
46a
46b
Related-party expenses subtraction (Form IL-1041, Line 21b)
00
00
47
47a
47b
Distributive share of subtractions (Form IL-1041, Line 22b)
00
00
48
48a
48b
ESBT loss amount (Form IL-1041, Line 23b)
00
00
49
49a
49b
Other subtractions (Form IL-1041, Line 24b)
00
00
50
50
Add Column B, Lines 38 through 49. This is the total of your Illinois subtractions.
00
Step 5: Figure your standard exemption
51
Illinois base income or net loss. Subtract Line 50 from Line 37.
Enter this amount on your Form IL-1041, Line 27.
51
If Line 51 is zero or a negative number, skip Lines 52 and 53, and enter “0” on Line 54.
00
52
Enter the base income from Form IL-1041, Line 26.
52
If Line 52 is zero, or a negative number, skip Line 53 and enter $1,000 on Line 54.
00
53
Divide Line 51 by Line 52. This figure cannot be greater than “1” (carry to six decimal
53
places).
54
Standard exemption. Multiply Line 53 by $1,000. Short-year filers, see instructions.
54
Enter this amount on your Form IL-1041, Line 31.
00
Step 6: Figure your business income apportionment factor
1
1
Total sales everywhere. This amount cannot be negative.
00
2
2
Total sales inside Illinois. This amount cannot be negative.
00
3
3
Divide Line 2 by Line 1. (Carry to six decimal places.) This is your apportionment factor.
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this
information is REQUIRED. Failure to provide information could result in a penalty.
IL-1041Schedule NR back (R-12/15)
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