Form Il-1120-Es - Estimated Income And Replacement Tax Payments For Corporations - 2015 Page 2
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4IL-1120-ES
2015
Step 1: Complete the estimated tax worksheet.
Complete this worksheet to compute your 2015 estimated tax. Keep this record for your files.
1
Enter the amount of Illinois net income expected in 2015.
1
2
Multiply Line 1 by 7.75% (.0775) and enter the result.
2
3
Enter the amount of Compassionate Use of Medical Cannabis Pilot Program Act surcharge
3
expected in 2015. See the Form IL-1120, Step 8, Line 52 instructions for more information.
4
Add Lines 2 and 3 and enter the result.
4
5
Enter the amount of Illinois tax credits expected in 2015.
5
6
Enter the amount of pass-through withholding payments expected to be made on your
behalf in 2015 on any Schedule K-1-P or Schedule K-1-T you receive.
6
7
Add Lines 5 and 6 and enter the result.
7
8
Subtract Line 7 from Line 4 and enter the result. This is the amount of unpaid estimated
tax for 2015. If $400 or less, stop. You do not have to make estimated tax payments. If more
8
than $400, continue to Line 9.
If your income changes during the year, complete the amended worksheet on Page 4.
9
Divide Line 8 by 4. This is the amount of each of your estimated tax payments.
9
If you made the election to credit a prior year overpayment to 2015 and
•
the election was made on or before the extended due date of that prior year return, use the credit to reduce the
first estimated tax payment and any subsequent tax payments until the entire credit is used.
If all or a portion of the credit results from payments made after the due date of your first estimated tax
installment of that prior year return, that portion of your credit is considered to be paid on the date you made the
payment. If that payment date is on or before an estimated payment due date, you may use that portion of the credit to
reduce that estimated tax payment and any subsequent tax payments until the entire credit is used.
the election was made after the extended due date of that prior year return, the credit will be treated as paid on
•
the date you submitted the election. If that payment date is on or before an estimated payment due date, you may use
the credit to reduce that estimated tax payment and any subsequent tax payments until the entire credit is used.
IL-1120-ES (R-12/14)
Page 2 of 4
Estimated Income and Replacement
Illinois Department of Revenue
IL-1120-ES
Tax Payment for Corporations
(R-12/14)
Official use only
Mail to Illinois Department of Revenue,
Estimated tax payment due date
P.O. Box 19045, Springfield, IL 62794-9045.
• 15th day of the 6th month
FEIN:
Tax year ending
Month
Year
Corporation
name:
$
C/O:
Enter your payment amount on this line.
Mailing
Return this voucher with check or money order
address
:
payable to “Illinois Department of Revenue.”
City:
State:
ZIP:
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