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Screen ILK1 - Illinois Schedule K1, Partnership and S Corporation (1040)
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Overview
Use this screen to enter Illinois specific additions, subtractions, appreciation amounts and credits to complete the Schedule K-1-P - Partner’s or Shareholder’s Worksheet. Complete this input screen if 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-P.
General Information
Tax year ending
If the tax year ends on 12/31/19, leave this field blank. Data entry is required for fiscal year ending dates.
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.
Percentage
Use this field to enter the ownership percentage. One hundred percent should be entered as 100.000000. Amounts entered greater than 100.000000 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 includes 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 Depreciation addition
field in the ILDepr Screen is utilized.For part-year and nonresident returns, UltraTax CS adds up 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 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 Depreciation addition
field in the ILDepr Screen is utilized.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 utilized. 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 utilized.For part-year and nonresident returns, UltraTax CS adds up the subtraction portion of the nonresident share column and includes 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 utilized. 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 utilized.River edge redevelopment zone dividend subtraction / High impact business dividend subtraction
Use this section to complete the partner’s or shareholder’s share of your Illinois August 1, 1969, appreciation amounts section of the worksheet. UltraTax CS does not use these amounts in the return.
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. UltraTax CS does not use these amounts in the return.
Credits, Recapture and Other
Film production services tax credit / … / Replacement tax investment credit
UltraTax CS uses these amounts on Schedule 1299-C, as long as the
Force
fields on the IL1299 Screen are not used.Pass-through entity payment
Use the federal K1-4 Screen to enter the pass through entity payment. Amounts entered on the federal K1-4 Screen display in this field.