Note: Column B is calculated based on the amounts on IL-1065 when it is recalculated. The references below are for column A.
Form IL-1065-V EXT payment
IL-1065-V (EST) prepayments
Late filing penalty paid with original return
Late payment penalty, for underpayment of estimated and unpaid tax, paid with original return
Interest paid with original return
the Return Configuration Set
the Return Configuration Set
Individual preparer code
Print preparer signature
Default to current date
the Return Configuration Set
Print date signed by preparer
Date signed by preparer
the Return Configuration Set
the Return Configuration Set
the Return Configuration Set
the Return Configuration Set
Firm ZIP or postal code
Firm foreign province
the Return Configuration Set
the Return Configuration Set
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