Illinois Department of Revenue
River Edge Redevelopment Zone or Foreign
Schedule 1299-B
Trade Zone (or sub-zone) Subtractions
Month
Year
(for corporations and fiduciaries)
Attach to your Form IL-1120 or IL-1041.
IL Attachment No. 9
–
Write your name as shown on your return
Write 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
Write the total amount of distributive share of River Edge Redevelopment Zone Dividend Subtraction
2
from partnerships, S corporations, trusts, or estates. Attach Schedule(s) K-1-P or K-1-T.
2
Add Column C, Lines 1a through 1c and Line 2.
3
Write your River Edge Redevelopment Zone Dividend Subtraction here and on Form IL-1041, Line17b.
3
High Impact Business within a Foreign Trade Zone Dividend Subtraction
A
B
C
Corporation’s name
Name of Zone
Dividend amount
4 a
a
b
b
c
c
Write the amount of distributive share of High Impact Business Dividend subtraction from partnerships,
5
S corporations, trusts, and estates. Attach Schedule(s) K-1-P or K-1-T.
5
Add Column C, Lines 4a through 4c and Line 5.
6
Write your High Impact Business Dividend subtraction here and on Form IL-1041, Line 18b.
6
Step 2: Figure your subtractions
(Form IL-1120 filers only [U.S. Forms 1120, 1120F, 1120L, and 1120PC])
Dividend deduction amounts. See instructions.
7 a
a
Dividend deduction amounts. See instructions.
b
b
___ • ____________
Divide Line 7a by Line 7b and carry to six decimal places. Write your limitation ratio here.
8
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
Total Columns D, G, and H.
d
d
d
d
Write the amount of distributive share of River Edge Redevelopment Zone Dividend Subtraction
10
from partnerships, S corporations, trusts or estates. Attach Schedule(s) K-1-P or K-1-T.
10
Add Line 9d, Columns D, G, and H and Line 10.
11
Write your River Edge Redevelopment Zone Dividend Subtraction here and on Form IL-1120, Line 11.
11
*334101110*
Schedule 1299-B front (R-12/13)