How do I generate Illinois IL PTE Income Worksheet in a 1065-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your complete legal business name and federal employer identification number (FEIN) in the designated fields.
3. Indicate the tax year you are amending by filling in the appropriate dates.
4. In Step 2, calculate your ordinary income or loss by entering amounts from U.S. Schedule K and other relevant activities.
5. Proceed to Step 3 to determine your unmodified base income or loss, ensuring all deductions are accurately reported.
6. Complete Steps 4 through 9 by following the instructions for each section, ensuring all calculations align with previous filings.
7. Finally, sign and date the form at Step 10, confirming that all information is true and complete before submission.

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