Corporation Income and Replacement Tax Draft Forms
| Status |
Post Date |
Form |
Title |
Instructions |
|---|---|---|---|---|
| Tent. Final |
09/14/23 | IL-1120-V specs IL-1120-V |
Payment Voucher for Corporation Income and Replacement Tax | N/A |
| Tent. Final | 09/14/23 | IL-1120-X-V specs IL-1120-X-V |
Amended Payment Voucher for Corporation Income and Replacement Tax | N/A |
| Tent. Final | 09/14/23 | 2023 IL-1120 |
Corporation Income and Replacement Tax Return | Instructions-Coming soon |
| Tent. Final | 09/14/23 | 2023 IL-1120-X | Amended Corporation Income and Replacement Tax Return | Instructions (posted 11/13/23) |
| No change | 09/14/23 | IL-477 | Replacement Tax Investment Credits | Instructions (posted 10/27/23) |
| 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 INL | Illinois Net Loss Adjustments for Cooperatives and REMIC Owners | Instructions (posted 10/27/23) |
| No change | 09/14/23 | Schedule INS | Tax for Foreign Insurers | Instructions (posted 10/25/23) |
| Tent. Final |
09/14/23 | Schedule J | Foreign Dividends | Instructions (posted 10/25/23) |
| 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 UB/INS | Tax for a Unitary Business Group with Foreign Insurer Members | Instructions (posted 10/25/23) |
| Tent. Final |
09/14/23 | Schedule UB/NLD | Unitary Illinois Net Loss Deduction | Instructions (posted 10/25/23) |
| Tent. Final |
09/14/23 | Schedule 80/20 | Related-Party Expenses | Instructions (posted 10/27/23) |
| No change | 09/14/23 | Schedule 1299-B | River Edge Redevelopment Zone or Foreign Trade Zone (or sub-zone) Subtractions (for corporations and fiduciaries) | Instructions (posted 10/27/23) |
| Tent. Final |
09/14/23 | Schedule 1299-D | Income Tax Credits (for corporations and fiduciaries) | 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) |