Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2007
Download a blank fillable Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2007 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2007 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes.
Illinois Department of Revenue
Amended Small Business Corporation
Do not write in this box.
2007 IL-1120-ST-X
Replacement Tax Return
For tax years ending on or after December 31, 2007
Indicate what tax year you are amending: Tax year beginning ___/___/______, ending ___/___/______
Write the amount you
are paying.
If you are filing an amended return for tax years ending before December 31, 2007,
$_________________
you can not use this form. For prior years, use the amended return form for that year.
Step 1: Provide the following business information
C
Write your federal employer identification number (FEIN).
A
Write your business name and mailing address. If you have a
___ ___ - ___ ___ ___ ___ ___ ___ ___
change, check this box.
D
Write your Illinois Business Tax number (IBT).
_______________________________________________________
___ ___ ___ ___ - ___ ___ ___ ___
Name
E
Check the applicable box for the type of change being made.
_______________________________________________________
NLD
State change
Federal change:
C/O
If a federal change, check one:
Partial agreed
Finalized
_______________________________________________________
If finalized, write the finalization date: ____/____/______
Mailing address
Month
Day
Year
_______________________________________________________
F
Check this box if you are filing a “corrected” return and making
City
State
Zip
the election to treat all nonbusiness income as business income.
G
Write your Illinois corporate file (charter) number.
B
Check the box if you are a member of a unitary business and
__________________________________
write the FEIN of the member filing the Schedule UB, Combined
H
Check the box if you are filing this form only to report an
Apportionment for Unitary Business Groups.
increased net loss on Line 48, Column B.
___ ___ - ___ ___ ___ ___ ___ ___ ___
I
If you have completed the following federal forms, check the box
and attach them to this return. If you have not previously done so.
Federal Form 8886
Federal Schedule M-3
Step 2: Explain the changes on this return
Step 3: Figure your ordinary income or loss
A
B
As most recently
Corrected amount
reported or adjusted
1
1
1
Ordinary income or loss or equivalent from U.S. Schedule K.
____________|____
____________|____
2
2
2
Net income or loss from all rental real estate activities.
____________|____
____________|____
3
3
3
Net income or loss from other rental activities.
____________|____
____________|____
4
4
4
Portfolio income or loss.
____________|____
____________|____
5
5
5
Net IRC Section 1231 gain or loss.
____________|____
____________|____
6
All other items of income or loss that were not included in the
computation of income or loss on Page 1 of U.S. Form 1120S.
6
6
Identify: __________________________________________
____________|____
____________|____
7
7
7
Add Lines 1 through 6. This is your ordinary income.
____________|____
____________|____
Step 4: Figure your unmodified base income or loss
8
8
8
Charitable Contributions.
____________|____
____________|____
9
9
9
Expense deduction under IRC Section 179
____________|____
____________|____
.
10
10
10
Interest on investment indebtedness
____________|____
____________|____
.
11
All other items of expense that were not deducted in the
computation of ordinary income or loss on Page 1 of U.S. Form 1120S.
11
11
Identify: __________________________________________
____________|____
____________|____
12
12
12
Add Lines 8 through 11.
____________|____
____________|____
13
Subtract Line 12 from Line 7. This is your total unmodified base
13
13
____________|____
____________|____
income or total loss.
IL-1120-ST-X (R-12/07)
Page 1 of 3
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial