Schedule 1299-D - Income Tax Credits (For Corporations And Fiduciaries) - 2013
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6Illinois Department of Revenue
Tax year ending
2013 Schedule 1299-D
Income Tax Credits
____ ____
(for corporations and fiduciaries)
Attach to your Form IL-1120, IL-1041, IL-990-T.
IL Attachment No. 3
–
Write your name as shown on your return.
Write your federal employer identification number (FEIN).
Read this information before completing this schedule:
What do I need to complete this Schedule?
To correctly complete 2013 Schedule 1299-D, you will need to refer to the 2012 Schedule 1299-D, Step 3, to calculate the amount of available
credit carryforward that may be used on this 2013 Schedule 1299-D.
You will also need all certificates issued to you from the Department of Commerce and Economic Development or other agencies, any Schedules
K-1-P issued to you by partnerships or S corporations, and any letters issued by the transferring taxpayer to the Department of Revenue
documenting the sale or transfer of credits to you. See the instructions for a complete list of attachments.
Step 1: Figure your credits
Section A — Credits which can be carried for two years
TECH-PREP Youth Vocational Programs Credit
Write direct payroll expenses and amount for personal services.
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1
x .20 =
Dependent Care Assistance Program Credit
Write the expenses for on-site dependent care.
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2
x .05 =
Add Lines 1 and 2. Write this amount here and in Step 2, Line 12.
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This is the total of your credits that can be carried for two years.
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Section B — Credits which can be carried for five years
Film Production Services Tax Credit
Write the amount of available credit from the Tax Credit Certificate you
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received from DCEO or that was transferred to you. See instructions. Attach DCEO certificate.
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Write any distributive share of Film Production Services Tax Credit from partnerships and S corporations.
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Attach Schedule K-1-P.
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Add Lines 4 and 5. This is your Film Production Services Tax Credit.
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Employee Child Care Tax Credit
(Form IL-1120 filers only)
Write the total start-up costs to provide the child care facility.
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x .30 =
Write the annual amount paid to provide the child care facility.
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x .05 =
Add Lines 7 and 8. This is your total Employee Child Care Tax Credit.
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Enterprise Zone Investment Credit
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B
C
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E
F
G
H
Description of
Date placed in
ACRS New/Used
Name of zone
Basis
Rate
Column F x Column G
qualified property
service in Illinois class
)
(see instr.
Month Year
10 a
a
/
.005
b
b
/
.005
c
c
/
.005
Write any distributive share of Enterprise Zone Investment Credit from partnerships and S corporations.
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Attach Schedule(s) K-1-P.
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Add Column H, Lines 10a through 10c, and Line 11.
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This is your Enterprise Zone Investment Credit.
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Add Lines 6, 9, and 12. Write the total here and on Page 2, Line 14.
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*364001110*
Page 1 of 6
Schedule 1299-D (R-12/13)
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