Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen ILK1 - Illinois Schedule K1, Partnership and S Corporation (1040)
Show all hidden content
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.