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                                                                         *34112221W*
                                                                                                                                                   Year ending
              Illinois Department of Revenue               River Edge Redevelopment Zone or Foreign
                                                                      Trade Zone (or sub-zone) Subtractions                                                      
              Schedule 1299-B                                                                                                                      Month    Year   
                                                                         (for corporations and fiduciaries)
              Attach to your Form IL-1120 or IL-1041.                                                                                              IL Attachment            No. 9

                                                                                                                                                                              
Enter your name as shown on your return.                                        Enter your federal employer identification number (FEIN).

Step 1:  Figure your subtractions (Form IL-1041 filers only)
      River Edge Redevelopment Zone Dividend Subtraction
                                    A                                                             B                                                             C    
                                   Corporation’s name                              Name of Zone                                                    Dividend amount

  1 a                                                                                                                         a
      b                                                                                                                     b 
      c                                                                                                                      c 
  2  Enter the total amount of distributive share of River Edge Redevelopment Zone Dividend Subtraction
      from partnerships, S corporations, trusts, and estates. Attach Schedule(s) K-1-P or K-1-T.                           2 
  3  Add Column C, Lines 1a through 1c, and Line 2. 
       Enter your River Edge Redevelopment Zone Dividend Subtraction here. In addition, enter your 
      beneficiaries’ share on Form IL-1041, Line 17a, and your share on Form IL-1041, Line 17b.                            3 
      High Impact Business within a Foreign Trade Zone (or sub-zone) Dividend Subtraction
                                    A                                                             B                                                             C    
                                   Corporation’s name                              Name of Zone                                                    Dividend amount

  4 a                                                                                                                         a
     b                                                                                                                      b 
      c                                                                                                                       c
  5  Enter the amount of distributive share of High Impact Business Dividend Subtraction from partnerships,                                                          
      S corporations, trusts, and estates. Attach Schedule(s) K-1-P or K-1-T.                                              5 
  6  Add Column C, Lines 4a through 4c, and Line 5.          
       Enter your High Impact Business Dividend Subtraction here. In addition, enter your beneficiaries’  
       share on Form IL-1041, Line 18a, and your share on Form IL-1041, Line 18b.                                          6  

Step 2:  Figure your subtractions (Form IL-1120 filers only [federal Forms 1120, 1120-F, 1120-L, and 1120-PC])
  7 a   Dividend deduction amounts. See instructions.                                                                      a  
      b Dividend deduction amounts. See instructions.                                                                      b 
  8  Divide Line 7a by Line 7b and carry to six decimal places. Enter your limitation ratio here.                          8        
      River Edge Redevelopment Zone Dividend Subtraction
    
                            A       B                  C               D        E                     F             G                                           H     
              Name of               Domestic           See           Column B  Public utility         See         Column E                         Other dividends
                         zone       corporations      instructions.   minus    corporations       instructions.     minus
                                    See instructions.                Column C  See instructions.                   Column F
  9 a                                                                                                                       a 
     b                                                                                                                        b 
      c                                                                                                                     c 
     d  Total Columns D, G, and H.                         d                                                    d             d
 10  Enter the amount of distributive share of River Edge Redevelopment Zone Dividend Subtraction 
      from partnerships, S corporations, trusts, and estates. Attach Schedule(s) K-1-P or K-1-T.                           10 
 11  Add Line 9d, Columns D, G, and H, and Line 10. 
      Enter your River Edge Redevelopment Zone Dividend Subtraction here and on Form IL-1120, Line 11.                     11

                                                           This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this 
          Schedule 1299-B Front (R-12/22)                  information is REQUIRED.  Failure to provide information could result in a penalty. 



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                                                                                          *34112222W*
   High Impact Business within a Foreign Trade Zone (or sub-zone) Dividend Subtraction 
                            A                B              C           D                 E               F                G             H
              Name of                   Domestic            See         Column B         Public utility   See             Column E       Other dividends 
                      zone              corporations    instructions.   minus            corporations    instructions.     minus
                                      See instructions.                 Column C  See instructions.                        Column F
 12   a                                                                                                                                a
     b                                                                                                                                 b 
     c                                                                                                                               c 
     d  Total Columns D, G, and H.                                   d                                                  d              d
 13  Enter the total amount of distributive share of High Impact Business Dividend Subtraction from                                                             
       partnerships, S corporations, trusts, and estates. Attach Schedule(s) K-1-P or K-1-T.                                        13 
 14  Add Line 12d, Columns D, G, and H, and Line 13.  
       Enter your High Impact Business Dividend Subtraction here and on Form IL-1120, Line 13.                                      14 

   Contribution Subtraction 
                                    A                                                  B                                C                D                      
                                Name of zone                            Zone organization                 Contribution amount            Column C  X2
 15 a                                                                                                                                  a
     b                                                                                                                                b 
     c                                                                                                                                 c
 16  Enter the total amount of distributive share of Contribution Subtraction from S corporations.                                                              
     Attach Schedule(s) K-1-P.                                                                                                      16 
 17  Add Column D, Lines 15a through 15c, and Line 16. 
       Enter your Contribution Subtraction here and on Form IL-1120, Line 15.                                                       17 
     Interest Subtraction -  River Edge Redevelopment Zones
      (Form IL-1120 financial organizations only)
                            A                B              C           D                 E               F                G             H
              Borrower                  Property by         Year of     Zone of           Basis of        Loan             Total         Column E ÷ Column F 
                                        which loan      investment      secured           property        amount           interest      (cannot exceed “1”) 
                                        is secured          credit      property                                                         Multiply result by Col. G 

 18 a                                                                                                                                a 
     b                                                                                                                                 b 
     c                                                                                                                               c 
 19  Enter the total amount of distributive share of your River Edge Redevelopment Zone
       Interest Subtraction from S corporations. Attach Schedule(s) K-1-P.                                                          19 
 20  Add Column H, Lines 18a through 18c, and Line 19. 
       Enter your River Edge Redevelopment  Zone Interest Subtraction here and on Form IL-1120, Line 12.                            20 
   Interest Subtraction - High Impact Business within a Foreign Trade Zone (or sub-zone) 
      (Form IL-1120 financial organizations only) 
                            A                B              C           D                 E               F                G             H
              Borrower                  Property by         Year of     Zone of           Basis of        Loan             Total         Column E ÷ Column F 
                                        which loan      investment      secured           property        amount           interest      (cannot exceed “1”) 
                                        is secured          credit      property                                                         Multiply result by Col. G 

 21 a                                                                                                                                a 
     b                                                                                                                                 b 
     c                                                                                                                               c 
 22  Enter the amount of distributive share of your High Impact Business Interest Subtraction from S corporations.                                              
       Attach Schedule(s) K-1-P.                                                                                                    22 
 23  Add Column H, Lines 21a through 21c, and Line 22.  Enter your High Impact Business within a Foreign 
       Trade Zone (or sub-zone) Interest Subtraction   here and on Form IL-1120, Line 14.                                           23  
 
              Printed by the authority of the State of Illinois - web only - one copy.                                           Schedule 1299-B Back (R-12/22)
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