Form Il-1065-X - Amended Partnership Replacement Tax Return - 2015 Page 4
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5Illinois Department of Revenue
Year ending
*530801110*
2015 Schedule B
Partners’ or Shareholders’ Information
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) before completing this schedule.
•
You must complete Section B of Schedule B and provide all the required information for your partners and shareholders before completing Section A of Schedule B.
Failure to follow these instructions may delay the processing of your return or result in you receiving further correspondence from the Department. You may also be required to submit further
information to support your filing.
Section A:
Total members’ information
(from Schedule(s) K-1-P and Schedule B, Section B)
Before completing this section you must first complete Schedule(s) K-1-P , Schedule(s) K-1-P(3), and Schedule B, Section B. You will use the amounts from those schedules when completing
this section.
Totals for resident and nonresident partners and shareholders (from Schedule(s) K-1-P and Schedule B, Section B)
1
1
Enter the total of all nonbusiness income or loss you reported on Schedule(s) K-1-P for your members. See instructions.
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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, Section B, Column E for all partners or shareholders on all pages for which you have entered a
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check mark in Column D. Enter the total here. See instructions.
Totals for nonresident partners and shareholders only (from Schedule B, Section B)
4
Enter the total pass-through withholding you reported on all pages of your Schedule B, Section B, Column J for your nonresident
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individual and estate members. See instructions.
5
Enter the total pass-through withholding you reported on all pages of your Schedule B, Section B, Column J for your 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, Section B, 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, Section B, Column J for your C corporation
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members. See instructions.
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Add Line 4 through Line 7. This is the total pass-through withholding you owe on behalf of all your nonresident partners or shareholders.
This amount should match the total amount from Schedule B, Section B, Column J for all nonresident partners or shareholders on all
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pages. 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, Section B behind this page.
Page 4 of 5
Schedule B front (R-12/15)
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