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Screen ILK1-5 - Illinois Form 1065/1041 Schedule K-1 - Credits and Payments (1120)
Credits, Recapture, and Payments
Pass-through withholding payment
Enter the amount of pass-through withholding payments made on the Schedule K-1. The application uses information from this section to complete Schedule K-1-P, Step 7, line 54, and Schedule K-1-T, Step 7, line 49. For C Corporations pass-through withholding payments are totaled and entered on Form IL-1120, Step 8, line 56d. For S Corporations pass-through withholding payments are totaled and entered on Form Il-1120-ST, Step 9, line 60c.