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Screen ILGen - Illinois Corporate Income Tax and Replacement Tax Return (1120)

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General Information

First return, if different from federal Screen 1120
Enter
X
 if this is the corporation’s first return for the State of Illinois but not the corporation’s first federal return. The application enters
X
 in the proper form checkbox if it is a federal initial return.
Date business was discontinued / sold
Enter the date the business was discontinued or sold in the proper field if this is the corporation’s final return for the State of Illinois. The application enters
X
 in the Final Return checkbox on the form when a date is entered in the Date business was discontinued field.
note
Returns marked as final in the previous year don’t proforma to the current year. If the federal return is marked as final, the client doesn’t appear in the list of clients that are available to proforma.
Parent FEIN if filing a federal consolidated return (C Corp)
Enter the FEIN of the parent corporation if this is a member of a group filing a federal consolidated return. If an Illinois combined entity type, the application enters the FEIN of the federal parent corporation.
Location of accounting records, if different from mailing address
Enter the city, state, and ZIP Code where accounting records are kept. If these fields are blank, the application defaults to the city, state, and ZIP Code in the client’s address.

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