Appendix A: States: Illinois

Column CP: Illinois; Replacement Tax

Code	Description
X	Illinois replacement tax applies to partner
Blank	Not applicable

Column CQ: Illinois; Schedule K-1-P

Code	Description
X	Illinois Schedule K-1-P column B totals are from another Illinois Schedule K-1-P or Schedule K-1-T
Blank	Not applicable

Column CR: Illinois; Form IL-1023C

Code	Description
X	Partner received petition approval for Illinois Form IL-1023C
Blank	Not applicable

Column CS: Illinois: Exclude from Pass-Through

Code	Description
X	Exclude the partner from the pass-through entity
Blank	Not applicable

Column CT: Illinois: Print Form IL-1000-E for Partner

Code	Description
X	Print Illinois Form IL-1000-E for the partner
Blank	Not applicable

Column CU: Illinois: Pass-Thru Entity Payment Amt

Enter partner’s pass-through entity payment as a dollar amount. The smallest allowable dollar amount is zero. This is optional.

Column CV: Illinois: Illinois Special Code

Code	Description
R	Resident partner
P	Publicly-traded partnership
E	Partner has provided Form IL-1000-E
N	Exempt organization
Blank	Not applicable

Import/Export/pbridge_data_states_illinois.htm/TY2021

Last Modified: 03/20/2020

Last System Build: 10/18/2022