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Form Schedule K-1 (1065-B) Illinois: What You Should Know

Line 9 is missing; this line is needed for partnerships and S corporations. Line 9 should read: 1; Filing your partnership returns. If you have not already filed a Form 1065-B, you must wait to file, until the beginning of the third year after the year in which these returns were required to be filed. Form RIT-1065 (IRS) or Form RIT-1120-ST (IL-1065) The joint return may be filed by completing Form RIT-1065(e). Line 12 on Form 1065-B should be 1. Line 17 on Form 1065-B should be (the Partner's name), Line 18 on Form 1065-B should be 1. Line 20 on Form 1065-B should be the date the return was filed. A federal Form 2063-R(f)(1), Business Reporting of Income and Expenses, is filed with each return. For partnerships, this must be filed with Line 21 and included with the return. For S corporations and other tax-exempt partnerships, this form is filed with Line 28. Form 1065-B or Form 1065-C 1065-B or 1065-C, Step 2, Line 14 and Line 21 and the Partner's name and address. Form 1065-B or 1065-C, Step 2, Line 16 and Line 20 and the Partner's name. Form 1065-B or 1065-C, Step 2, Line 17 and Line 21. Form 1065-B or 1065-C, Step 2, Line 18 and Line 22 and the Partner's address. Form 1065-B or 1065-C, Step 2, Line 23 and Line 24 and the Partner's name. Form 1065-B or 1065-C, Step 2, Line 25 and Line 25 and the Partner's address. Form 1065-B or 1065-C, Step 2, Line 26 and Line 26 and the Partner's address. Form 1065-B or 1065-C, Step 2, Line 27 and Line 27 and the Partner's address. Form 1065-B or 1065-C, Step 1, Line 28. Form 1065-B or 1065-C, Step 1, Line 35. Form 1065-B or 1065-C, Step 2, Line 38.

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