New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
To determine whether a form or worksheet is included in the electronic file, see the tables below.
Note: PDFs cannot be included in the e-file.
Calculating Forms
Form Number | Form Name | Included in e-file | Auto PDF | Not included in e-file; must be paper filed | If attached, entire return must be paper filed |
---|---|---|---|---|---|
IL-1065 | IL Partnership Replacement Tax Return | X | |||
IL-1065-X | Amended IL Partnership Replacement Tax Return | X | |||
Schedule B | Partners' Identification | X | |||
Schedule M | Other Additions and Subtractions | X | |||
Schedule NB | Nonbusiness Income | X | |||
Schedule NLD | IL Net Loss Deduction | X | |||
Schedule 1299A | Tax Subtractions and Credits | X | |||
IL-2220 | Computation of Penalties | X | |||
IL-2848 | Power of Attorney | X | |||
IL-4562 | IL Special Depreciation | X | |||
IL-477 | Replacement Tax Investment Credits | X | |||
IL-1065-V | Extension Payment | X | |||
IL-1065-V | Estimates | X | |||
IL-1065-V | Payment Voucher | X |
Non-Calculating Forms
Form Number | Form Name | Included in e-file | Auto PDF | Not included in e-file; must be paper filed | If attached, entire return must be paper filed |
---|---|---|---|---|---|
Schedule F | Gains from Sales / Exchanges of Property Acquired Pre-08/01/69 | X | |||
Schedule 4255 | Recapture of Investment Tax Credits | X | |||
Schedule 80/20 | Related Party Expenses | X | |||
Schedule UB | Combined Apportionment for Unitary Business Group | X | |||
N/A | General Footnote | ||||
N/A | Elections |
Nonsubmittable forms (not included in e-file)
- Return Summary
- Disposition of Assets Worksheet
- Penalty & Interest Worksheet
- 2 Year Comparison
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