2021 Partnership Replacement Tax Forms

NameDescription
IL-1065
02/10/2022
Line 16 removes reference
to replacement tax and refers
taxpayer to instructions. 

Instructions
02/07/2022
What's New Section, 
Estimated payment
dot point.
02/28/2022
Schedule B, Line 2 instructions
to include Schedule K-1-P, Lines
53a and 53b amounts in total.
04/19/2022
Line 60 instructions clarified.
Partnership Replacement Tax Return (includes Schedule B)
2021-IL-1065-V  
Payment Voucher for 2021 Partnership Replacement Tax (Use this voucher and Appendix A of Form IL-1065 Instructions to make a 2021 return or extension payment) 
​2022-IL-1065-V

​​Payment Voucher for 2022 Partnership Replacement Tax (Use this voucher and Appendix B of Form IL-1065 Instructions to make estimated payments or voluntary prepayment(s) of 2022 tax due)
IL-1065-X
Instructions​Amended Partnership Replacement Tax Return (includes Schedule B)
IL-1065-X-V  Payment Voucher for Amended Partnership Replacement Tax
IL-477 Instructions Replacement Tax Investment Credits
IL-1000-E  Certificate of Exemption for Pass-through Withholding Payments
​IL-2220
​Instructions
03/29/2022
Lines 6 and 13
updated to include
PTE tax credit 
received. 
​Computation of Penalties for Businesses
IL-4562
Instructions Special Depreciation
Schedule F Instructions Gains from Sales or Exchanges of Property Acquired Before August 1, 1969
Schedule K-1-P 
02/10/2022
Line 33 removes reference
to replacement tax and refers
taxpayer to instructions. 
 Partner's or Shareholder's Share of Income, Deductions, Credits, and Recapture
 
Schedule K-1-P (1) 
02/10/2022
Line 33 now
includes PTE tax.
03/11/2022
Schedule K-1-P(3), 
Line 17 instructions 
updated to clarify how
to treat PTE tax credit
received when a
partnership does not
elect to pay PTE tax. 
05/31/2022
Updated to incorporate
Agritourism Liability
Insurance credit for
tax years beginning
on or after
January 1, 2022.
Instructions for Partnerships and S Corporations Completing Schedule K-1-P and Schedule K-1-P(3)
  Schedule K-1-P (2)
05/31/2022
Updated to incorporate
Agritourism Liability
Insurance credit for
tax years beginning
on or after
January 1, 2022.
Partner's and Shareholder's Instructions
Schedule K-1-P (3)  Pass-through Withholding Calculation for Nonresident Members
Schedule M Instructions Other Additions and Subtractions (for businesses)
Schedule NB Instructions Nonbusiness Income
Schedule UB Instructions Combined Apportionment for Unitary Business Group
Schedule 80/20 Instructions Related-Party Expenses
Schedule 1299-A Instructions
05/31/2022
Updated to incorporate
Agritourism Liability
Insurance credit for
tax years beginning
on or after
January 1, 2022.
Tax Subtractions and Credits (for partnerships and S corporations) 
​Schedule 1299-I
05/31/2022
Updated to incorporate
Agritourism Liability
Insurance credit for
tax years beginning
on or after
January 1, 2022.
​Income Tax Credits Information and Worksheets
Schedule 4255 Instructions
03/24/2022
Update IL-990-T line
references on Line 18
and 21 instructions.
Recapture of Investment Tax Credits
Subgroup Schedule (UB) Instructions Subgroup Schedule