Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2009
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Illinois Department of Revenue
Amended Small Business
Do not write in this box.
2009 IL-1120-ST-X
Corporation Replacement
Tax Return
For tax years ending on or after December 31, 2009
Indicate what tax year you are amending: Tax year beginning ___/___/______, ending ___/___/______
Write the amount you
are paying.
If you are fi ling an amended return for tax years ending before December 31, 2009,
$_________________
you cannot 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 identifi cation number (FEIN).
A
Write your business name and mailing address. If you have a
___ ___ - ___ ___ ___ ___ ___ ___ ___
change, check this box.
D
Check the applicable box for the type of change being made.
_______________________________________________________
NLD
State change
Federal change:
Name
If a federal change, check one:
Partial agreed
Finalized
_______________________________________________________
If fi nalized, write the fi nalization date: ____/____/______
C/O
Month
Day
Year
_______________________________________________________
E
Check this box if you are fi ling a “corrected” return and making
Mailing address
the election to treat all nonbusiness income as business income.
F
Write your Illinois corporate fi le (charter) number.
_______________________________________________________
__________________________________
City
State
Zip
G
Check the box if you are fi ling this form only to report an
increased net loss on Line 48, Column B.
B
Check the box if you are a member of a unitary business group
H
If you have completed the following federal forms, check the box
and write the FEIN of the member fi ling the Schedule UB,
and attach them to this return, if you have not previously done so.
Combined Apportionment for Unitary Business Groups.
Federal Form 8886
Federal Schedule M-3
___ ___ - ___ ___ ___ ___ ___ ___ ___
I
Check the box if you are making a discharge of
indebtedness adjustment.
Step 2: Explain the changes on this return
A
B
Step 3: Figure your ordinary income or loss
As most recently
Corrected amount
reported or adjusted
1
1
1
Ordinary income or loss or equivalent from U.S. Schedule K.
_____________ 00
_____________ 00
2
2
2
Net income or loss from all rental real estate activities.
_____________ 00
_____________ 00
3
3
3
Net income or loss from other rental activities.
_____________ 00
_____________ 00
4
4
4
Portfolio income or loss.
_____________ 00
_____________ 00
5
5
5
Net IRC Section 1231 gain or loss.
_____________ 00
_____________ 00
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: __________________________________________
_____________ 00
_____________ 00
7
7
7
Add Lines 1 through 6. This is your ordinary income.
_____________ 00
_____________ 00
Step 4: Figure your unmodifi ed base income or loss
8
8
8
Charitable Contributions.
_____________ 00
_____________ 00
9
9
9
Expense deduction under IRC Section 179
_____________ 00
_____________ 00
.
10
10
10
Interest on investment indebtedness
_____________ 00
_____________ 00
.
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: __________________________________________
_____________ 00
_____________ 00
12
12
12
Add Lines 8 through 11.
_____________ 00
_____________ 00
13
Subtract Line 12 from Line 7. This is your total unmodifi ed base
13
13
income or total loss.
_____________ 00
_____________ 00
*932901110*
IL-1120-ST-X (R-12/09)
Page 1 of 3
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