In accordance with the Illinois Department of Revenue:
Notice about 2020 Withholding Income Tax Schedule P Filing Requirements
Beginning with the 2020 tax year, Schedule P, Illinois Withholding Schedule, must be filed with every Form IL-941, Illinois Withholding Income Tax Return, and Form IL-941-X, Amended Illinois Withholding Income Tax Return, to verify Illinois income and withholding records.
NOTE: The Illinois Department of Revenue requires employers and payers to file Form IL-941 electronically. The first Form IL-941 with the new requirement to include Schedule P must be filed on or before April 30, 2020.
New features in this update:
- Payroll Quarterly 941 Illinois Schedule P report.
- Payroll Quarterly 941 Illinois Schedule P report creates CSV file for MyTaxIllinois.
- Payroll Quarterly 941 Illinois report updated to Illinois Department of Revenue revision for 2020 filing.
- Make Receipts From PO available as a standard import field for Inventory Item Imports.