Partnership Replacement Tax Draft Forms
| Status |
Post Date |
Form |
Title |
Instructions |
|---|---|---|---|---|
| Tent. Final | 09/14/23 | IL-1065-V specs IL-1065-V |
Payment Voucher for Partnership Replacement Tax | N/A |
| Tent. Final | 09/14/23 | IL-1065-X-V specs IL-1065-X-V |
Payment Voucher for Amended Partnership Replacement Tax | N/A |
| Tent. Final | 09/14/23 | 2023 IL-1065 |
Partnership Replacement Tax Return (includes Schedule B) | Instructions-Coming soon |
| Tent. Final | 09/14/23 | 2023 IL-1065-X | Amended Partnership Replacement Tax Return (includes Schedule B) | Instructions (posted 11/13/23) |
| No change | 09/14/23 | IL-477 | Replacement Tax Investment Credits | Instructions (posted 10/27/23) |
| No change | 09/14/23 | IL-1000-E | Certificate of Exemption for Pass-through Withholding Payments | N/A |
| Tent. Final | 09/14/23 | IL-2220 | Computation of Penalties for Businesses | Instructions (posted 11/06/23) |
| Tent. Final | 09/14/23 | IL-4562 | Special Depreciation |
Instructions (posted 09/29/23) |
| No change | 09/14/23 | Schedule F | Gains from Sales or Exchanges of Property Acquired Before August 1, 1969 | Instructions (posted 10/27/23) |
| No change | 09/14/23 | Schedule K-1-P | Partner's or Shareholder's Share of Income, Deductions, Credits, and Recapture | N/A |
| Coming soon | Schedule K-1-P(1) | Instructions for Partnerships and S Corporations Completing Schedule K-1-P and Schedule K-1-P(3) | N/A | |
| Coming soon | Schedule K-1-P(2) | Partner's and Shareholder's Instructions | N/A | |
| Tent. Final | 09/14/23 | Schedule K-1-P(3) | Pass-through Withholding Calculation for Nonresident Members | N/A |
| Coming soon | Schedule K-1-P(4) | Investment Partnership Withholding Calculation for Nonresident Partners | Instructions-Coming soon | |
| Tent. Final | 09/14/23 | Schedule M | Other Additions and Subtractions (for businesses) | Instructions (posted 10/25/23) |
| No change | 09/14/23 | Schedule NB | Nonbusiness Income | Instructions (posted 10/25/23) |
| Tent. Final | 09/14/23 | Schedule NLD | Illinois Net Loss Deduction | Instructions (posted 10/25/23) |
| Tent. Final | 09/14/23 | Schedule UB | Combined Apportionment for Unitary Business Group | Instructions (posted 10/25/23) |
| Tent. Final | 09/14/23 | Schedule 80/20 | Related-Party Expenses | Instructions (posted 10/27/23) |
| Tent. Final | 09/14/23 | Schedule 1299-A | Tax Subtractions and Credits (for partnerships and S corporations) | Instructions (posted 10/27/23) |
| Tent. Final | 09/29/23 | Schedule 1299-I | Income Tax Credits Information and Worksheets | N/A |
| No change | 09/14/23 | Schedule 4255 | Recapture of Investment Tax Credits | Instructions (posted 09/29/23) |
| Tent. Final | 09/14/23 | Subgroup Schedule (UB) | Subgroup Schedule | Instructions (posted 10/25/23) |