Form Il-505-B - Automatic Extension Payment For 2013 Page 2
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1
2We will bill you for penalties and interest. For more information about
If you need additional assistance,
penalties and interest, see Publication 103, Penalties and Interest for
• visit our website at tax.illinois.gov;
Illinois Taxes.
• call our Taxpayer Assistance Division, at 1 800 732-8866, or
What if I need additional forms or assistance?
217 782-3336;
• call our TDD (telecommunications device for the deaf) at
If you need additional forms,
1 800 544-5304; or
• visit our website at tax.illinois.gov; or
• write to us at P.O. Box 19044, Springfield, Illinois 62794-9044.
• write to us at P.O. Box 19010, Springfield, Illinois 62794-9010.
Our office hours are 8:00 a.m. to 5:00 p.m., Monday through Friday.
Tax Payment Worksheet for Your Records
1
Write the total income and replacement taxes you expect to owe (including recapture of investment credits and
1
Compassionate Use of Medical Cannabis Pilot Program Act Surcharge).
2
Write your Illinois estimated income and replacement tax payments and your
2
2012 overpayment credited to 2013.
3
3
Write any withholding or pass-through entity payments.
4
4
Write the tax payment made with any previous Form IL-505-B.
5
5
If you are a resident fiduciary, write any credit for income tax paid to other states.
6
If you are a corporation, exempt organization, or a fiduciary, write the estimated income
6
tax credits from Schedule 1299-D, Income Tax Credits.
7
Write the estimated replacement tax investment credits from Form IL-477, Replacement
7
Tax Investment Credit.
8
If you are a corporation, write the total of any Foreign Insurer income and replacement
8
tax reduction from Form IL-1120, Step 8, Lines 50a and 51a.
9
9
Add lines 2 through 8. This is the total of your tax payments and credits.
10
Subtract Line 9 from Line 1. This is your tentative tax due. Write the result here and on Form IL-505-B.
10
Pay this amount with your Form IL-505-B.
Do not attach your federal Form 7004 to your Form IL-505-B.
Tax Payment Worksheet Instructions
Line 4 —
Write the amount of Illinois income and replacement tax
Line 1
— Write the total amount of income and replacement
you paid with any previous Form IL-505-B for this tax year.
taxes you expect to owe for the tax year, including any recapture of
Line 5
—
— Resident fiduciaries
write the estimated Illinois credit for
investment tax credit that you expect to report on Schedule 4255,
income tax paid to other states. See the instructions for Schedule CR
Recapture of Investment Tax Credits, and any Compassionate Use of
(Form IL-1041), Credit for Tax Paid to Other States.
Medical Cannabis Pilot Program Act Surcharge. See the instructions for
Line 6 —
—
Corporations, exempt organizations, or fiduciaries
write
the return you are filing to determine if the surcharge applies to your filing.
the total of any estimated income tax credits (including any credit
Line 2 —
Follow the instructions on the worksheet.
carryforward) from Schedule 1299-D.
—
Corporations and composites
include the total amount of
Line 7 —
Write the amount of any estimated replacement tax
estimated income and replacement tax paid with Form IL-1120-ES,
investment credits from Form IL-477.
Estimated Income and Replacement Tax Payments for Corporations,
or Form IL-1023-CES, Composite Estimated Tax Payments for
Line 8 —
—
Corporations only
write the total of any Foreign Insurer
Partners and Shareholders, for the tax year.
income and replacement tax reduction from Form IL-1120.
Line 3 —
Write the total amount of Illinois income tax withheld on
Line 9 —
Follow the instructions on the worksheet.
Forms W-2 or W-2G, and the amount of pass-through entity payments
Line 10 —
If Line 10 is $1 or more, you must file Form IL-505-B and
made on your behalf from Illinois Schedule K-1-P, Partner’s or
pay the amount due. If Line 10 is less than $1, you do not have to pay
Shareholder’s Share of Income, Deductions, Credits, and Recapture,
or file Form IL-505-B.
or K-1-T, Beneficiary’s Share of Income and Deductions.
IL-505-B back (R-12/13)
If no payment is due or you make your payment electronically,
do not file Form IL-505-B.
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.
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