Form Il-990-T-X - Amended Exempt Organization Income And Replacement Tax Return - 2008 Page 2
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1
2A
B
As most recently
Corrected amount
reported or adjusted
Step 5: Figure your net replacement tax
12
12
12
Base income or net loss from Line 3 or Line 11.
____________|____
____________|____
13
Replacement tax. Corporations multiply Line 12 by 2.5% (.025);
13
13
trusts 1.5% (.015).
____________|____
____________|____
14
14
14
Recapture of investment credits (Schedule 4255).
____________|____
____________|____
15
15
15
Replacement tax before investment credits. Add Lines 13 and 14
____________|____
____________|____
.
16
16
16
Investment credits (Form IL-477).
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____________|____
17
Net replacement tax. Subtract Line 16 from Line 15.
17
17
If negative, write “0.”
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____________|____
Step 6: Figure your net income tax
18
18
18
Base income or net loss from Line 12.
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____________|____
19
Income tax. Corporations multiply Line 18 by 4.8% (.048);
19
19
trusts multiply Line 18 by 3% (.03).
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20
20
20
Recapture of investment credits (Schedule 4255).
____________|____
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21
21
21
Income tax before credits. Add Lines 19 and 20
____________|____
____________|____
.
22
22
22
Income tax credits (Schedule 1299-D).
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23
Net income tax. Subtract Line 22 from Line 21.
23
23
If negative, write “0.”
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Step 7: Figure your refund or balance due
24
24
24
Net replacement tax from Line 17
____________|____
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.
25
25
25
Net income tax from Line 23
____________|____
____________|____
.
26
26
26
Total net income and replacement taxes. Add Lines 24 and 25.
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27
Payments
a
a
Credit from prior year overpayment
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b
b
Total estimated payments
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c
c
Form IL-505-B (extension) payment
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28
28
Total payments. Add Lines 27a through 27c.
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29
29
Tax paid with original return (do not include penalties and interest).
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30
30
Subsequent tax payments made since the original return.
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31
31
Total tax paid. Add Lines 28, 29, and 30.
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32
32
Total amount previously refunded and/or credited for the year being amended.
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33
33
Net tax paid. Subtract Line 32 from Line 31.
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34
34
Refund. Subtract Line 26 from Line 33.
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35
35
Tax due. Subtract Line 33 from Line 26.
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36
36
Penalty (See instructions.)
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37
37
Interest (See instructions.)
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38
38
Total balance due. Add Lines 35 through 37.
____________|____
Make your check payable to “Illinois Department of Revenue.”
Write the amount of your payment on the top of Page 1 in the space provided.
Step 8: Sign here
Under penalties of perjury, I state that I have examined this return and, to the best of my knowledge, it is true, correct, and complete.
________________________________________________
_____/_____/______
________________________
(____)________________
Signature of authorized offi cer
Date
Title
Phone
________________________________________________
_____/_____/______
________________________________
Signature of preparer
Date
Preparer’s Social Security Number or fi rm’s FEIN
______________________________________
_______________________________________________________ (____)________________
Preparer fi rm’s name (or yours, if self-employed)
Address
Phone
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfi eld, IL 62794-9016
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this information is REQUIRED. Failure to provide information could
result in a penalty. This form has been approved by the Forms Management Center.
IL-492-4522
IL-990-T-X back (R-12/08)
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