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Screen ILM - Illinois Other Additions and Subtractions (1065)
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Additions
Recaptured business expense
Enter the total amount of recaptured business expenses to be included in Schedule M, Page 1, Step 2, line 4. When transferring this amount to Schedule NB, line 11, column A, UltraTax CS automatically excludes the amounts distributable to partners who are subject to replacement tax.
Other additions
Enter the other additions in this statement. Use the class codes listed in the following table to classify these amounts.
Type Code | Description | Destination |
|---|---|---|
A | IL Allocable Nonbusiness | Schedule M, Step 2, line 10; Form IL-1065, Page 2, Step 4, line 22; and Schedule K-1-P, Page 2, line 37, columns A and B |
B | Business (Default) | Schedule M, Step 2, line 10; Form IL-1065, Page 2, Step 4, line 22; and Schedule K-1-P, Page 2, line 37, columns A and B, apportioned |
N | Nonbusiness | Schedule M, Step 2, line 10; Form IL-1065, Page 2, Step 4, line 22; and Schedule K-1-P, Page 2, line 37, column A |
Subtractions
Expenses related to certain federal job credits
The amount of federal expenses that were reduced or income increased due to federal credits transfer to this statement. These credits include Employer Differential Wage Payments, Increasing Research Activities, Disabled Access, Orphan Drug, Work Opportunity, Empowerment Zone / Renewal, Small Employer Pension, Employer Provided Childcare, Small Employer Health Insurance Premiums, Indian Employment, Disaster Area Employer, and Employer Family and Medical Leave.
To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers.
Gross income from alternative energy credits
The amount of federal income increased due to federal energy credits transfer to this statement. These credits include Biodiesel Fuel and Biofuel Producer.
To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers.
Refund of Illinois replacement tax
Enter the amount of Illinois replacement tax refunded in this statement. Use the class codes listed in the following table to classify these amounts.
To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers.
Type Code | Description | Destination |
|---|---|---|
A | IL Allocable Nonbusiness | Schedule M, Page 3, Step 3, line 24; Form IL-1065, Page 2, Step 5, line 33; and Schedule K-1-P, Page 2, line 47, columns A and B |
B | Business (Default) | Schedule M, Page 3, Step 3, line 24; Form IL-1065, Page 2, Step 5, line 33; and Schedule K-1-P, Page 2, line 47, columns A and B, apportioned |
N | Nonbusiness | Schedule M, Page 3, Step 3, line 24; Form IL-1065, Page 2, Step 5, line 33; and Schedule K-1-P, Page 2, line 47, column A |
Other eligible subtractions
Enter the other eligible subtractions in this statement. Use the class codes listed in the following table to classify these amounts.
To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers.
Type Code | Description | Destination |
|---|---|---|
A | IL Allocable Nonbusiness | Schedule M, Page 3, Step 3, line 35; Form IL-1065, Page 2, Step 5, line 33; and Schedule K-1-P, Page 2, line 47, columns A and B |
B | Business (Default) | Schedule M, Page 3, Step 3, line 35; Form IL-1065, Page 2, Step 5, line 33; and Schedule K-1-P, Page 2, line 47, columns A and B, apportioned |
N | Nonbusiness | Schedule M, Page 3, Step 3, line 35; Form IL-1065, Page 2, Step 5, line 33; and Schedule K-1-P, Page 2, line 47, column A |