Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2009 Page 3
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1
2
3A
B
As most recently
reported or adjusted
Corrected amount
Step 8: Figure your net income
48
48
48
Base income or net loss from Step 6, Line 36 or Step 7, Line 47.
_____________ 00
_____________ 00
49
49
49
Discharge of indebtedness adjustment. See instructions.
_____________ 00
_____________ 00
50
50
50
Adjusted base income or net loss. Add Lines 48 and 49.
_____________ 00
_____________ 00
51
Illinois net loss deduction (Schedule NLD).
51
51
If Line 50 is zero or a negative amount, write “0.”
_____________ 00
_____________ 00
52
52
52
Net income. Subtract Line 51 from Line 50.
_____________ 00
_____________ 00
Step 9: Figure your net replacement tax
53
53
53
Replacement tax. Multiply Line 52 by 1.5% (.015).
_____________ 00
_____________ 00
54
54
54
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
55
55
55
Replacement tax before investment credits. Add Lines 53 and 54
_____________ 00
_____________ 00
.
56
56
56
Investment credits (Form IL-477).
_____________ 00
_____________ 00
57
Net replacement tax. Subtract Line 56 from Line 55.
57
57
Write “0” if this is a negative amount.
_____________ 00
_____________ 00
Step 10: Figure your refund or balance due
58
Payments
58a
a
Credit from prior year overpayment.
_____________ 00
58b
b
Form IL-505-B (extension) payment.
_____________ 00
c
58c
Pass-through entity payments from Schedule K-1-P or K-1-T.
_____________ 00
58d
d
Gambling withholding (Form W-2G).
_____________ 00
58
Total payments. Add Lines 58a through 58d.
_____________ 00
59
59
Tax paid with original return (do not include penalties and interest).
_____________ 00
60
60
Subsequent tax payments made since the original return.
_____________ 00
61
61
Total tax paid. Add Lines 58, 59, and 60.
_____________ 00
62
62
Total amount previously refunded and/or credited for the year being amended.
_____________ 00
63
63
Net tax paid. Subtract Line 62 from Line 61.
_____________ 00
64
64
Refund. Subtract Line 57 from Line 63.
___________ ____
65
65
Tax due. Subtract Line 63 from Line 57.
___________ ____
66
66
Penalty (See instructions.)
_____________ 00
67
67
Interest (See instructions.)
_____________ 00
68
68
Total balance due. Add Lines 65 through 67.
___________ ____
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 11: 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
Month Day
Year
Title
Phone
___________________________________________________ ____/____/_______
________________________________
Signature of preparer
Month Day
Year
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
*932903110*
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-492-4507
IL-1120-ST-X (R-12/09)
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