Schedule 1299-D - Income Tax Credits (For Corporations And Fiduciaries) - 2013 Page 6
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6Step 3: Figure your credit available to be carried forward
Retain a copy of this page in your files. You will need this to complete next year’s Illinois Schedule 1299-D.
To figure each credit amount, STOP at the first applicable line for each credit.
All line references in this Step refer to Step 2 of this Illinois Schedule 1299-D.
Two-year credit carryforward that is available for one more tax year.
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• If Line 9 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 7 is negative, write the amount from Line 8 here.
• If Line 9 is negative, write that amount as a positive number here.
1
Five-year credit carryforward that is available for one more tax year
2
• If Line 11 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 9 is negative, write the amount from Line 10 here.
• If Line 11 is negative, write that amount as a positive number here.
2
Two-year credit carryforward that is available for the next two tax years.
3
• If Line 13 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 11 is negative, write the amount from Line 12 here.
• If Line 13 is negative, write that amount as a positive number here.
3
Five-year credit carryforward that is available for the next two tax years.
4
• If Line 15 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 13 is negative, write the amount from Line 14 here.
• If Line 15 is negative, write that amount as a positive number here.
4
Five-year credit carryforward that is available for the next three tax years.
5
• If Line 17 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 15 is negative, write the amount from Line 16 here.
• If Line 17 is negative, write that amount as a positive number here.
5
Five-year credit carryforward that is available for the next four tax years.
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• If Line 19 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 17 is negative, write the amount from Line 18 here.
• If Line 19 is negative, write that amount as a positive number here.
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Five-year credit carryforward that is available for the next five tax years.
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• If Line 21 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 19 is negative, write the amount from Line 20 here.
• If Line 21 is negative, write that amount as a positive number here.
7
Ten-year credit carryforward that is available for the next eight tax years.
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• If Line 23 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 21 is negative, write the amount from Line 22 here.
• If Line 23 is negative, write that amount as a positive number here.
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Ten-year credit carryforward that is available for the next nine tax years.
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• If Line 25 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 23 is negative, write the amount from Line 24 here.
• If Line 25 is negative, write that amount as a positive number here.
9
Ten-year credit carryforward that is available for the next ten tax years.
10
• If Line 27 is positive or zero, write zero here. You do not have any credit from this year to carry.
• If Line 25 is negative, write the amount from Line 26 here.
• If Line 27 is negative, write that amount as a positive number here.
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*364006110*
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this
information is REQUIRED. Failure to provide information could result in a penalty.
Schedule 1299-D (R-12/13)
Page 6 of 6
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