Form Il-1023-Ces - Composite Estimated Tax Payments For Partners And Shareholders - 2013 Page 2
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1
2
3Step 1: Complete the composite estimated tax worksheet.
Write the amount of composite income expected in 2013. (See Form IL-1023-C instructions.)
1
1
2
2
Total estimated income tax. Multiply Line 1 by 5% (.05).
Complete Lines 3 and 4 only if you wish to estimate replacement tax due for any trust members.
Otherwise, go to Line 5.
Write the amount of estimated composite income included in Line 1 that is subject to replacement tax.
3
3
4
Total estimated replacement tax. Multiply Line 3 by 1.5% (.015).
4
5
5
Add Lines 2 and 4.
Write the amount of Illinois tax credits and pass-through entity payments expected in 2013.
6
6
Write the amount of any 2012 overpayment credited to 2013.
7
7
8
Add Lines 6 and 7.
8
9
Subtract Line 8 from Line 5.
9
Divide the amount on Line 9 by 4. This is the amount of each of your estimated payments.
10
10
(Fiscal year filers see “When are estimated payments due?”)
Step 2: Complete the estimated tax voucher.
Write the federal employer identification number (FEIN) of the partnership or S corporation and the tax year ending.
1
Write the name and address of the partnership or S corporation.
2
Write the amount you are paying from Step 1, Line 10.
3
• Detach the voucher and enclose a check or money order for the amount you are paying.
4
• Write your FEIN, tax year, and “IL-1023-CES” on your payment.
• Mail your completed voucher and payment to the address shown on the voucher.
• Complete Step 3 below for your records.
Step 3: Record your estimated tax payments
Check or
Voucher
Voucher
money order
amount
date
number
Total
IL-1023-CES (R-12/12)
Page 2 of 3
Composite Estimated Tax Payment
Illinois Department of Revenue
IL-1023-CES
for Partners and Shareholders
(R-12/12)
Official use only
Mail to Illinois Department of Revenue,
Estimated tax payment due date
• 15th day of the 4th month
P.O. Box 19053, Springfield, IL 62794-9053.
SEQ 6 6 6
FEIN:
Tax year ending
Month
Year
Entity
Name:
$
C/O:
Print your payment amount on this line.
Mailing
Return this voucher with check or money order
address
:
payable to “Illinois Department of Revenue.”
Official use only
City:
State
ZIP:
:
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