Screen: ILELF Unit: 1 Client: 582STEPHEN Jones, Stephen M.

ILELF (2015)
Illinois Electronic Filing
Electronic Filing Information
Illinois does not require EROs to register with the state. The state accepts EROs who are registered with the Internal Revenue Service.
Global option to suppress printing of Form IL-8948 can be entered in Setup > 1040 Individual > Illinois

Suppress Illinois electronic file when filing federal return electronically

Reason for refusal to file electronically (Optional)
Suppress printing of Form IL-8948 when paper filing Form IL-1040 (Force)
Form IL-8453 has already been signed and returned X
Signature date (if different from federal)
Spouse signature date
ERO signature date (if different from taxpayer signature date or federal ERO signature date)
 Screen: ILExt Unit: 1 Client: 582STEPHEN Jones, Stephen M.
ILExt (2015)
Illinois Extension
Extension Information

Calculate extension X
Extended due date 10/17/16
Extension payment actually made; reportable on main return
Balance due on extension (Force)
Date Paid Amount
Additional payment
 Screen: ILPen Unit: 1 Client: 582STEPHEN Jones, Stephen M.
ILPen (2015)
Illinois Penalties and Interest
General Information

Date return filed (If other than due date of return)

Suppress penalties on return:
Penalties (3 = Suppress all penalties on return, 4 = Print Form IL-2210, suppress all penalties on return)
Late filing interest

Underpayment of Estimated Tax

2014 tax 0
2014 credit
Social security number if different
65 or older and permanently living in nursing home during 2015
Not required to file return in 2014
Withholding as actually withheld: (4th quarter defaults to total withholding less the first three quarters)
1st quarter
2nd quarter
3rd quarter

Annualized Income Installment Method

1/1 - 3/31 1/1 - 5/31 1/1 - 8/31
Base income
Exemptions
Medical cannabis surcharge

Waiver of Underpayment Penalty

Explanation of waiver request (Required for waiver calculation)

Amount (If not waiving entire underpayment penalty)
 Screen: IL2Yr Unit: 1 Client: 582STEPHEN Jones, Stephen M.
IL2Yr (2015)
Illinois Two Year Comparison
Income and Adjustments
Enter amounts from 2014 Form IL-1040
Federal adjusted gross income -1,700
Additions
Federally tax-exempt interest
Other additions
Subtractions
Federally taxed retirement and social security
State tax refund
Other subtractions
Total exemption allowance 2,125

Tax

Tax
Other taxes (Household employment, use tax and medical cannabis surcharge)

Credits, Payments, Penalties and Contributions

Credits
Credit tax paid to other state
Credit for property tax and qualified education expenses
Tax credits from Schedule 1299-C
Payments
Income tax withheld
Other payments
Estimates
Earned income credit
Penalties and Contributions
Penalties and interest
Contributions
 Screen: ILTPComp Unit: 1 Client: 582STEPHEN Jones, Stephen M.
ILTPComp (2015)
Illinois Tax Projection Comparison
General Information
Enter amounts from the 2015 column of the prior year Tax Projection Worksheet
Print Tax Projection Comparison Report

Income and Adjustments

Federal adjusted gross income -1,700

Additions
Federally tax-exempt interest
Other additions
Subtractions
Federally taxed retirement and social security
State tax refund
Other subtractions
Total exemption allowance

Tax

Tax
Other taxes (Household employment, use tax and medical cannabis surcharge)

Credits and Payments

Credits
Credit tax paid to other state
Credits for property tax and qualified education expenses
Tax credits from Schedule 1299-C
Payments
Income tax withheld
Other payments
Estimates
Earned income credit