Form Il-1065 - Partnership Replacement Tax Return - 2014 Page 4
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5Illinois Department of Revenue
Year ending
*430801110*
2014 Schedule B
Partners’ or Shareholders’ Identification
Month
Year
Attach to your Form IL-1065 or Form IL-1120-ST.
IL Attachment no. 1
Enter your name as shown on your Form IL-1065 or Form IL-1120-ST.
Enter your
federal employer identification number (FEIN).
Read this information first
•
You must read the Schedule B instructions and complete Schedule(s) K-1-P and Schedule(s) K-1-P(3) (or Schedule(s) K-1-P(3)-FY) before completing this schedule.
•
You must complete Step 2 of Schedule B and provide all the required information for your partners and shareholders before completing Step 1 of Schedule B.
Failure to follow these instructions may result in a delay in processing your return, further correspondence, and you may be required to submit further information to support your filing.
S
tep 1:
Provide the following total amounts
Complete this step only after you have completed Schedule(s) K-1-P , Schedule(s) K-1-P(3) (or Schedule(s) K-1-P(3)-FY), and Schedule B, Step 2. You will use the amounts from those
schedules when completing this step.
Totals for resident and nonresident partners and shareholders
1
1
Enter the total of all nonbusiness income or loss you reported on Schedule(s) K-1-P for your members. See instructions.
2
2
Enter the total of all income and replacement tax credits you reported on Schedule(s) K-1-P for your members. See instructions.
3
Add the amounts shown on Schedule B, Step 2, Column E for all partners or shareholders on all pages for which you have entered a
3
check mark in Column D. Enter the total here. See instructions.
Totals for nonresident partners and shareholders only
4
Enter the total pass-through withholding you reported on all pages of your Schedule B, Step 2, Column J for your nonresident individual
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and estate members. See instructions.
5
Enter the total pass-through withholding you reported on all pages of your Schedule B, Step 2, Column J for your nonresident partnership
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and S corporation members. See instructions.
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Enter the total pass-through withholding you reported on all pages of your Schedule B, Step 2, Column J for your nonresident trust
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members. See instructions.
7
Enter the total pass-through withholding you reported on all pages of your Schedule B, Step 2, Column J for your nonresident
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C corporation members. See instructions.
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Add Line 4 through Line 7. This is the total pass-through withholding reported on behalf of all your nonresident partners and shareholders.
This amount should match the total amount from Schedule B, Step 2, Column J for all nonresident partners or shareholders on all pages.
8
Enter the total here and on Form IL-1065, Line 59, or Form IL-1120-ST, Line 58. See instructions.
Attach all pages of Schedule B, Step 2 behind this page.
Page 4 of 5
Schedule B front (R-12/14)
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