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Screen ILK1T - Illinois Schedule K1, Estate and Trust (1040)
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Overview
Use this screen to enter Illinois specific additions, subtractions, and appreciation amounts to complete the Schedule K-1-T - Beneficiary’s Worksheet. Complete this input screen if you are filing the return electronically and Schedule M, lines 2 and/or 13, Distributive share of additions you received from a partnership, S Corporation, estate, or trust and Distributive share of subtractions from a partnership, S Corporation, trust, or estate, have amounts from Form Schedule K-1-T.
General Information
Apportionment factor
Use this field to enter the apportionment factor. One hundred percent should be entered as 1.000000. Amounts entered greater than 1.000000 will result in electronic filing rejections.
Additions and Subtractions
Federally tax-exempt interest income / Other additions
For resident returns, UltraTax CS adds the additions portion of the Member’s share column and include that amount on Schedule M, line 2, as long as the
Distributive share from Schedule K-1 (Force)
field in the ILAdj Screen is not utilized. If the worksheet is not complete and the Distributive share from Schedule K-1 (Force)
field is not used, a positive amount in the field in the ILDepr Screen is used.For part-year and nonresident returns, UltraTax CS adds the additions portion of the Nonresident share column and includes that amount on Schedule MWK, line 2, as long as the
Distributive share from Schedule K-1 (Force)
field in the ILAdj Screen is not used. If the worksheet is not complete and the Distributive share from Schedule K-1 (Force)
field is not used, a positive amount in the Depreciation addition
in the ILDepr Screen is used.US Treasury obligation interest - business income /… / Other subtractions
For resident returns, UltraTax CS adds the subtractions portion of the Member’s share column excluding the Enterprise zone and High impact business dividend subtraction and includes this amount on Schedule M, line 13, as long as the
Distributive share from Schedule K-1 (Force)
field in the ILAdj Screen is not used. If the worksheet is not complete and the Distributive share from Schedule K-1 (Force)
field is not used, a negative amount in the Depreciation addition
field in the ILDepr Screen is used.For part-year and nonresident returns, UltraTax CS adds the subtraction portion of the Nonresident share column and include that amount on Schedule MWK, line 13, as long as the
Distributive share from Schedule K-1 (Force)
field in the ILAdj Screen is not used. If the worksheet is not complete and the Distributive share from Schedule K-1 (Force)
field is not used, a negative amount in the Depreciation addition
field in the ILDepr Screen is used.River edge redevelopment zone / High impact business dividend subtraction
For resident returns, UltraTax CS add the Enterprise zone and High impact business dividend subtraction amounts in the Member’s share column and include these amount in Schedule 1299-C, Step 2, as long as the
Force
fields in the IL1299 Screen are not used.For part-year and nonresident returns, UltraTax CS adds the Enterprise zone and High impact business dividend subtraction amounts in the Nonresident share column and include these amount on Schedule 1299-C, Step 2, as long as the
Force
fields in the IL1299 Screen are not used.August 1 1969 Appreciation Amounts
Use this section to complete the partner’s or shareholder’s share of your Illinois August 1, 1969, appreciation amounts section of the worksheet. These amounts are not utilized in the return by UltraTax CS.
Payments and Other
Use this section to complete the partner’s or shareholder’s share of pass-through entity payments and federal income subject to surcharge section of the worksheet. Enter pass-through entity payments made on behalf of a non-resident beneficiary on the federal K1T-2 Screen in the
Trust paid state estimated tax
field.