Screen ILOthTax - Illinois Other Taxes (1120)

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Recapture

Replacement tax
The amount entered in this field transfers to Form IL-1120, Step 6, and Form IL-1120-ST, Step 8.
Net income tax (C Corp)
This field applies to Form IL-1120 filers only. The amount in this field transfers to Step 7 of the form.

Taxes and Surcharges

Foreign insurer replacement tax reduction (C Corp)
This field applies to Form IL-1120 filers only. The amount entered in this field transfers to Form IL-1120, Step 8.
Foreign insurer income tax reduction (C Corp)
This field applies to Form IL-1120 filers only. The amount entered in this field transfers to Form IL-1120, Step 8.
Compassionate use of medical cannabis pilot program act surcharge
The amount entered in this field transfers to Form IL-1120, Step 8, or Form IL-1120-ST, Step 8.
Sale of assets by gaming licensee surcharge
The amount entered transfers to Form IL-1120, Step 8, or Form IL-1120-ST, Step 8.

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