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Illinois Department of Revenue þ Attach to your Form IL-1040 Step 1: Provide the following information 226 226 þ Your name as shown on your Form IL-1040 þ Your Social Security number Step 2: Figure the Illinois and non-Illinois portions of your federal adjusted gross income þ Column A þ Column B þ þ Total þ Non-Illinois Portion þ (Whole dollars only) (Whole dollars only) 1 þ Wages, salaries, tips, etc. (federal Form 1040, Line 1) þ 1 þ .00 þ .00 þ 2 þ Taxable interest (federal Form 1040, Line 2b) þ 2 þ .00 þ .00 3 þ Ordinary dividends (federal Form 1040, Line 3b) þ 3 .00 þ .00 4 þ Taxable refunds, credits, or offsets of state and local income taxes þ (federal Form 1040, Schedule 1, Line 10) þ 4 þ .00 þ .00 þ 5 þ Alimony received (federal Form 1040, Schedule 1, Line 11) 5 þ .00 þ .00 þ 6 þ Business income or loss (federal Form 1040, Schedule 1, Line 12) þ 6 þ .00 þ .00 7 þ Capital gain or loss (federal Form 1040, Schedule 1, Line 13) þ 7 þ .00 þ .00 þ 8 þ Other gains or losses (federal Form 1040, Schedule 1, Line 14) þ 8 þ .00 þ .00 þ 9 þ Taxable IRAs, pensions and annuities (federal Form 1040, Line 4b) 9 þ .00 þ .00 þ 10 þ RESERVED þ 10 þ .00 þ .00 þ 11 þ Rental real estate, royalties, partnerships, S corporations, trusts, etc. þ þ (federal Form 1040, Schedule 1, Line 17) þ 11 þ .00 þ .00 12 þ Farm income or loss (federal Form 1040, Schedule 1, Line 18) þ 12 þ .00 þ .00 13 þ Unemployment compensation and Alaska Permanent Fund dividends þ (federal Form 1040, Schedule 1, Line 19) þ 13 þ .00 þ .00 14 þ Taxable Social Security bene037ts (federal Form 1040, Line 5b) þ 14 þ .00 þ .00 þ 15 þ Other income. See instructions. (federal Form 1040, Schedule 1, Line 21) þ Identify each item. 15 þ .00 þ .00 16 þ Add Columns A and B, Lines 1 through 15. þ 16 þ .00 þ .00 þ IL þ-- 1040 Schedule CR (R þ-- 12/18) Printed by authority of the State of Illinois þ-- web only, 1. Read this information 037rstYou should 037le Schedule CR if þ you were either a resident or a part þ-- year resident of Illinois during the tax year; and þ you paid income tax to another state on income you earned while you were an Illinois resident; and þ the income subject to the other state222s tax is included in your Illinois base income; and þ you did not deduct the income tax paid to the other state when you 037gured your federal adjusted gross income as shown on your Illinois tax return.You should not 037le this schedule if þ you were a nonresident of Illinois during the entire tax year; or þ you did not pay income tax to Illinois and another state.For purposes of this schedule, 223state224 means any state of the United States, the District of Columbia, the Commonwealth of Puerto Rico, any territory or possession of the United States, or political subdivision of any of these (e.g., county, city, local). The term 223state224 does not refer to any foreign country. If you earned income in Iowa, Kentucky, Michigan, or Wisconsin, you may be covered by a reciprocal agreement. This agreement applies only to income from wages, salaries, tips, and other employee compensation. See the Schedule CR Instructions.Page 1 of 3IL Attachment No. 17 *61312181W* Income Continue with Step 2 on Page 2 2018 Schedule CR Credit for Tax Paid to Other States This form is authorized as outlined under the Illinois Income Tax Act. Disclosure of this information is required. Failure to provide information could result in a penalty.Read the instructions before completing this step. Illinois residents: In Column A of each line, except Line 15, enter the amounts exactly as reported on the corresponding line of your federal income tax return.Part-year residents: In Column A of each line, enter the amounts as reported on the equivalent line of your Schedule NR, Column B. American LegalNet, Inc. www.FormsWorkFlow.com Column A þ Column B þ þ Total þ Non-Illinois Portion (Whole dollars only) (Whole dollars only) 17 þ Enter the amounts from Page 1, Line 16. þ 17 þ .00 þ .00 þ 18 þ Educator expenses (federal Form 1040, Schedule 1, Line 23) þ 18 þ .00 þ .00 þ 19 þ Certain business expenses of reservists, performing artists, and fee þ-- basis government of037cials (federal Form 1040, Schedule 1, Line 24) þ 19 þ .00 þ .00 þ 20 þ Health savings account deduction (federal Form 1040, Schedule 1, Line 25) þ 20 þ .00 þ .00 þ þ 21 þ Moving expenses for members of the Armed Forces (federal Form 1040, Schedule 1, Line 26) þ 21 þ .00 þ .00 þ þ 22 þ Deductible part of self þ-- employment tax (federal Form 1040, Schedule 1, Line 27) þ 22 þ .00 þ .00 þ þ 23 þ Self þ-- employed SEP, SIMPLE, and quali037ed plans (fed. Form 1040, Schedule 1, Line 28) þ 23 þ .00 þ .00 þ þ 24 þ Self þ-- employed health insurance deduction (fed. Form 1040, Schedule 1, Line 29) þ 24 þ .00 þ .00 þ þ 25 þ Penalty on early withdrawal of savings (federal Form 1040, Schedule 1, Line 30) þ 25 þ .00 þ .00 þ þ 26 þ Alimony paid (federal Form 1040, Schedule 1, Line 31a) þ 26 þ .00 þ .00 þ þ 27 þ IRA deduction (federal Form 1040, Schedule 1, Line 32) þ 27 þ .00 þ .00 þ 28 þ Student loan interest deduction (federal Form 1040, Schedule 1, Line 33) þ 28 þ .00 þ .00 þ 29 þ RESERVED 29 þ .00 þ .00 þ þ 30 þ RESERVED þ 30 .00 þ .00 þ þ 31 þ Other adjustments. See instructions. þ 31 .00 þ .00 þ 32 þ Add Columns A and B, Lines 18 through 31. þ 32 .00 þ .00 þ þ 33 þ Subtract Columns A and B, Line 32 from Line 17. þ 33 .00 þ .00 þ Step 3: Figure your Illinois additions and subtractions In Column A, enter the total amounts from your Form IL-1040. You must read þ þ Column A þ Column B the instructions for Column B to properly complete this step. þ Form IL-1040 Total þ Non-Illinois Portion (Whole dollars only) þ (Whole dollars only) þ 34 þ Federally tax þ-- exempt interest and dividend income (Form IL þ-- 1040, Line 2) þ 34 þ .00 þ .00 þ 35 þ Other additions (Form IL þ-- 1040, Line 3) þ 35 þ .00 þ .00 þ 36 þ Add Columns A and B, Lines 33, 34, and 35. þ 36 þ .00 þ .00 þ þ þ 37 þ Federally taxed Social Security and retirement income (Form IL þ-- 1040, Line 5) þ 37 þ .00 þ .00 þ þ 38 þ Illinois Income Tax overpayment included on your federal Form 1040, Sch. 1, Line 10. þ þ (Form IL þ-- 1040, Line 6) þ 38 þ .00 þ .00 þ 39 þ Other subtractions (Form IL þ-- 1040, Line 7) þ 39 þ .00 þ .00 þ þ 40 þ Add Columns A and B, Lines 37 through 39. þ 40 þ .00 þ .00 41 þ Subtract Columns A and B, Line 40 from Line 36. If Line 40 is larger than Line 36, enter zero. þ 41 þ .00 þ .00 Adjustments to Income Page 2 of 3 IL2261040 Schedule CR (R þ-- 12/18) *61312182W* Illinois Adjustments Continue to Page 3 American LegalNet, Inc. www.FormsWorkFlow.com *61312183W* Page 3 of 3 IL2261040 Schedule CR (R þ-- 12/18) Step þ 4: þ Figure your Schedule CR decimal Column A Column B þ 42 þ Enter the amount from Line 41, Column A and Column B. 42 þ þ .00 þ .00 þ 43 þ Divide Column B, Line 42 by Column A, Line 42 (round to three decimal places). þ Enter the appropriate decimal. If Column B, Line 42 is greater than Column A, Line 42, enter 1.000. Enter this amount on Step 6, Line 53. þ þ 43 þ . Step 5: Part-year residents only (Full year residents, go to Step 6.) þ 44 þ þ Enter the base income from your Form IL þ-- 1040, Line 9. 44 þ .00 þ 45 þ Divide Column A, Line 42 by Line 44 (round to 3 decimal places). þ 45 þ . þ 46 þ Enter the exemption amount from Form IL þ-- 1040, Line 10. þ 46 þ .00 þ 47 þ Multiply Line 45 by Line 46. 47 .00 þ 48 þ Subtract Line 47 from Column A, Line 42. þ 48 þ .00 þ 49 þ Multiply Line 48 by 4.95% (.0495). Enter this amount on Step 6, Line 52, and continue on to Step 6, Line 50. þ 49 þ .00 Step 6: Figure your credit þ 50 þ If you are claiming a credit for tax paid to any of the states listed below, check the box for the appropriate state. See instructions. Iowa þ Kentucky þ Michigan þ Wisconsin þ 51 þ Enter the total amount of income tax paid to other states on Illinois base income (see instructions). Note: Do not enter the tax withheld from your Form W þ-- 2 unless you are including tax paid to a city or local government þ that does not require you to 037le a tax return. þ 51 þ .00 þ 52 þ Illinois Residents: þ Enter your Illinois tax due from Form IL-1040, Line 12. þ Part-year Residents: En