Enlarge image | Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes. Illinois Department of Revenue *70712221W* Form IL-941-X 2022 Amended Illinois Withholding Income Tax Return Important Information Electronically file this form on MyTax Illinois at mytax.illinois.gov or using an IDOR approved Tax-Prep software program, OR Mail this form and any required support to: ILLINOIS DEPARTMENT OF REVENUE, PO BOX 19052, SPRINGFIELD IL 62794-9052 Attach a completed Schedule P-X and if required, a Schedule WC. Note: Do not attach additional correspondence. Step 1: Provide your information ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ Federal employer identification number (FEIN) Seq. number Check this Reporting Period ____________________________________________________________ box if your Check the quarter you are amending. Business name businessname has 1st(January, February, March) ____________________________________________________________ changed. C/O 2nd (April, May, June) Check this ____________________________________________________________ box if you 3rd (July, August, September) Mailing address have an address 4th (October, November, December) ______________________________ _______ __________________ change. City State ZIP Step 2: Tell us about your business A1 Enter the total number of Forms W-2 reporting Illinois withholding you issued for the entire year.* A1 ________________ A2 Enter the total number of Forms 1099 reporting Illinois withholding you issued for the entire year.* A2 ________________ *Only complete Lines A1 and A2 when you file your 4th quarter or final return. B If your business has permanently stopped withholding because it has closed, or you Month Day no longer pay Illinois wages or withhold Illinois taxes from other payments, check the box and enter the date you stopped withholding. This is considered your final return. Do not file future returns unless you resume withholding Illinois income tax. B __ __ / __ __ / 2022 Step 3: Tell us about the amount subject to withholding Corrected amount 1 Enter the total dollar amount subject to Illinois withholding tax this reporting period, including payroll, compensation, and other amounts. See instructions. 1 __________________ Step 4: Tell us about the amount withheld and previous overpayments 2 Enter the exact amount of Illinois Income Tax you actually withheld from your employees or others on the day you paid the compensation. Only enter amounts on days you made withholding - leave the remaining “Day” lines blank. If you withheld no Illinois Income Tax during the month, enter “0” on the corresponding “Total” line - Line 2a, 2c, or 2d (noted by “ ”). 2a First month of quarter (i.e., January for 1st quarter; April for 2nd quarter; July for 3rd quarter; and October for 4th quarter) Day Amount Day Amount Day Amount Day Amount 1 ____________.___ ____________.___9 17 ____________.___ 25____________.___ 2 ____________.___ 10 ____________.___ 18 ____________.___ 26 ____________.___ 3 ____________.___ 11 ____________.___ 19 ____________.___ 27 ____________.___ 4 ____________.___ 12 ____________.___ 20 ____________.___ 28 ____________.___ 5 ____________.___ 13 ____________.___ 21 ____________.___ 29 ____________.___ 6 ____________.___ 14 ____________.___ 22 ____________.___ 30 ____________.___ 7 ____________.___ 15 ____________.___ 23 ____________.___ 31 ____________.___ 8 ____________.___ 16 ____________.___ 24 ____________.___ Total Illinois Income Tax withheld this month. (Add Section 2a, Lines 1-31.) 2a ____________.___ Printed by the authority of the state of Illinois - web only, 1 copy This form is authorized under the Income Tax Act. Disclosure of this information is required. Failure IL-941-X Front (R-12/21) to provide information may result in this form not being processed and may result in a penalty. Continue to Page 2. |
Enlarge image | *70712222W* Step 4: Continued 2b Enter the amount from Page 1, Step 4, Line 2a. 2b ____________.___ 2c Second month of quarter (i.e., February for 1st quarter; May for 2nd quarter; August for 3rd quarter; and November for 4th quarter) Day Amount Day Amount Day Amount Day Amount 1 ____________.___ ____________.___9 17 ____________.___ 25 ____________.___ 2 ____________.___ 10 ____________.___ 18 ____________.___ 26 ____________.___ 3 ____________.___ 11 ____________.___ 19 ____________.___ 27 ____________.___ 4 ____________.___ 12 ____________.___ 20 ____________.___ 28 ____________.___ 5 ____________.___ 13 ____________.___ 21 ____________.___ 29 ____________.___ 6 ____________.___ 14 ____________.___ 22 ____________.___ 30 ____________.___ 7 ____________.___ 15 ____________.___ 23 ____________.___ 31 ____________.___ 8 ____________.___ 16 ____________.___ 24 ____________.___ Total Illinois Income Tax withheld this month. (Add Section 2c, Lines 1-31.) 2c ____________.___ 2d Third month of quarter (i.e., March for 1st quarter; June for 2nd quarter; September for 3rd quarter; and December for 4th quarter) Day Amount Day Amount Day Amount Day Amount 1 ____________.___ ____________.___9 17 ____________.___ 25 ____________.___ 2 ____________.___ 10 ____________.___ 18 ____________.___ 26 ____________.___ 3 ____________.___ 11 ____________.___ 19 ____________.___ 27 ____________.___ 4 ____________.___ 12 ____________.___ 20 ____________.___ 28 ____________.___ 5 ____________.___ 13 ____________.___ 21 ____________.___ 29 ____________.___ 6 ____________.___ 14 ____________.___ 22 ____________.___ 30 ____________.___ 7 ____________.___ 15 ____________.___ 23 ____________.___ 31 ____________.___ 8 ____________.___ 16 ____________.___ 24 ____________.___ Total Illinois Income Tax withheld this month. (Add Section 2d, Lines 1-31.) 2d ____________.___ Add Lines 2b, 2c, and 2d and enter the total amount here. This is the total dollar amount of Illinois Income Tax actually withheld from your employees or others for this quarter. Note: If you are reducing your tax based on Form W-2c, see instructions. 2 _________________ 3 If your original return or previously filed IL-941-X resulted in a credit that you were previously allowed to use, any IDOR-approved credit for the period, or a refund you have already received, please enter this amount. See instructions. 3 _________________ 4 Add Lines 2 and 3 and enter the total amount here. 4 _________________ Step 5: Tell us about your payments and credits 5 Enter the amount of credit from the Schedule WC you are using this period. See instructions. 5 _________________ 6 Enter the total dollar amount of withholding payments you made to the Illinois Department of Revenue (IDOR) for this period. This includes all IL-501 payments (electronic and paper coupons). Do not estimate this amount. 6 _________________ 7 Add Lines 5 and 6 and enter the total amount here. 7 _________________ Step 6: Figure your balance 8 If Line 4 is greater than Line 7, subtract Line 7 from Line 4. This is yourremaining balance due. Make your payment electronically or make your remittance payable to “Illinois Department of Revenue.” (Semi-weekly payersmust pay electronically.) 8 _________________ 9 If Line 7 is greater than Line 4, subtract Line 4 from Line 7. This amount is your overpayment. 9 _________________ Step 7: Sign here Under penalties of perjury, I state that, to the best of my knowledge, this return is true, correct, and complete. Sign Check if the Department Here 07/09/2021 ( ) may discuss this return with the Signature Date (mm/dd/yyyy) Title Phone paid preparer shown in this step. Check if Paid Paid preparer’s name Paid preparer’s signature Date (mm/dd/yyyy) self-employed Paid Preparer’s PTIN Preparer Firm’s name Firm’s FEIN Use Only Firm’s address Firm’s phone ( ) NS IR DR IL-941-X Back (R-12/21) |
Enlarge image | *72212221W* Illinois Department of Revenue Filing period: 2022 Schedule P-X Amended Illinois Withholding Schedule __________ Complete and attach to Form IL-941-X to verify Illinois income and withholding records. This form is required. Note: Check the box in the first column if the income and withholding information for the payee or employee has changed. Business name: _____________________________________ FEIN: ________________________ Payee’s/Employee’s SSN (do not include Income for Withholding X # name dashes) Quarter for Quarter 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 This form is authorized under the Income Tax Act. Disclosure of this information is required. Failure Schedule P-X (R-12/21) to provide information may result in this form not being processed and may result in a penalty. Page 3 of 3 Reset Print |