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Screen ILTPWC2 - Illinois Tax Projection, Page 2 (1120)
Taxes and Credits
Replacement tax (Force)
The application automatically calculates the replacement tax for next year by applying the current year tax rate to the projected taxable income. Use this field to override this calculated amount, if needed.
Income tax (Force)
The application automatically calculates the income tax for next year by applying the current year tax rate to the projected taxable income. Use this field to override this calculated amount, if needed.
Payments
Credit from prior year over payments to
2025
(Force)Enter the amount of current year overpayments that will be credited to next year. If this field is blank, the application defaults to the amount to be credited forward from the current year return.
2025
estimated payments (Force)Enter the total amount of estimated tax payments that are projected for next year. If this field is blank, the application defaults to the sum of any payments reported on Form IL-1120-V - Payment Voucher, plus any additional amounts paid that are reported under the Next year estimates already paid fields of Screen ILEstC.