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Illinois Department of Revenue Schedule 1299 B Attach to Your Form IL 1120 or IL 1041
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People also ask
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Who must file IL-1041?
Trusts and Estates must complete Form IL-1041. Form IL-1041 (R12/23) is for tax year ending on or after December 31, 2023, and ending before December 31, 2024. For tax year ending on or after December 31, 2022 and before December 31, 2023, use the 2022 form.
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Who must file IL-1120?
Corporations must complete Form IL-1120. Form IL-1120 (R12/23) is for tax years ending on or after December 31, 2023, and before December 31, 2024. For tax years ending before December 31, 2023, use the 2022 form. Using the wrong form will delay the processing of your return.
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What is a Schedule B for IL-1120 St?
You must use Illinois Schedule B to supply us with a listing of your shareholders, certain items of income and credits they received from you, and pass-through withholding or PTE tax credit. You must complete all lines of Illinois Schedule B, as applicable, and file it with your Form IL-1120-ST.
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What is form IL-1041?
You must also file Illinois Schedule NR (Form IL-1041), Nonresident Computation of Fiduciary Income, to determine the income that is taxed by Illinois during the tax year.
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Who needs to file an Illinois tax return?
Illinois Residents You must file an Illinois tax return if: You were required to file a federal return, or. You were not required to file a federal return but your Illinois income exceeds your exemption allowance.
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What do I attach to my Illinois tax return?
GATHER YOUR INFORMATION your Adjusted Gross Income (AGI) from your 2022 IL-1040; a copy of your federal income tax return and schedules; copies of all W-2 and 1099 forms; your property number and amount of property tax paid; receipts for qualified education or moving expenses;
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Who must file an Illinois estate tax return?
If the gross estate of an Illinois resident has a value of more than $4 million, the personal representative or executor of the estate must file a state estate tax return. (Smaller estates won't need to file a return.) Your gross estate will include just about all of the property you own at your death: Real estate.
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Who must file IL-1120?
Corporations must complete Form IL-1120. Form IL-1120 (R12/23) is for tax years ending on or after December 31, 2023, and before December 31, 2024. For tax years ending before December 31, 2023, use the 2022 form. Using the wrong form will delay the processing of your return.
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