Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2010 Page 2

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A
B
As most recently
Corrected
reported or adjusted
amount
14
14
14
Write the amounts from Line 13.
_____________ 00
_____________ 00
Step 5: Figure your income or loss
15
15
15
State, municipal, and other interest income excluded from Line 14.
_____________ 00
_____________ 00
16
16
16
Illinois replacement tax deducted in arriving at Line 14.
_____________ 00
_____________ 00
17
17
17
Illinois special depreciation addition (Form IL-4562).
_____________ 00
_____________ 00
18
18
18
Related-party expenses addition (Schedule 80/20).
_____________ 00
_____________ 00
19
19
19
Distributive share of additions (Schedule(s) K-1-P or K-1-T).
_____________ 00
_____________ 00
20
The amount of loss distributable to a shareholder subject to
20
20
replacement tax (Schedule B).
_____________ 00
_____________ 00
21
21
21
Other additions (Schedule M for businesses).
_____________ 00
_____________ 00
22
22
22
Add Lines 14 through 21. This is your total income or loss.
_____________ 00
_____________ 00
Step 6: Figure your Illinois base income or net loss
23
23
23
Interest income from U.S. Treasury and exempt federal obligations.
_____________ 00
_____________ 00
24
Share of income distributable to a shareholder subject to
24
24
replacement tax (Schedule B).
_____________ 00
_____________ 00
25
Enterprise Zone or River Edge Redevelopment Zone
25
25
Dividend subtraction (Schedule 1299-A).
_____________ 00
_____________ 00
26
Enterprise Zone or River Edge Redevelopment Zone
26
26
Interest subtraction (Schedule 1299-A).
_____________ 00
_____________ 00
27
27
27
High Impact Business Dividend subtraction (Schedule 1299-A).
_____________ 00
_____________ 00
28
28
28
High Impact Business Interest subtraction (Schedule 1299-A).
_____________ 00
_____________ 00
29
29
29
Contribution subtraction (Schedule 1299-A).
_____________ 00
_____________ 00
30
30
30
Illinois Special Depreciation subtraction (Form IL-4562).
_____________ 00
_____________ 00
31
31
31
Related-party expenses subtraction (Schedule 80/20).
_____________ 00
_____________ 00
32
32
32
Distributive share of subtractions (Schedule(s) K-1-P or K-1-T).
_____________ 00
_____________ 00
33
33
33
Other subtractions (Schedule M for businesses).
_____________ 00
_____________ 00
34
34
34
Total subtractions. Add Lines 23 through 33.
_____________ 00
_____________ 00
35
35
35
Base income or net loss. Subtract Line 34 from Line 22.
_____________ 00
_____________ 00
If the amount on Line 35 is derived inside and outside Illinois, complete Step 7. Otherwise, go to Step 8.
Step 7: Figure your base income allocable to Illinois
36
36
36
Nonbusiness income or loss (Schedule NB).
_____________ 00
_____________ 00
37
Trust, estate, and non-unitary partnership business income
37
37
or loss included in Line 35.
_____________ 00
_____________ 00
38
38
38
Add Lines 36 and 37.
_____________ 00
_____________ 00
39
39
39
Business income or loss. Subtract Line 38 from Line 35.
_____________ 00
_____________ 00
40
40
40
Total sales everywhere (this amount cannot be negative).
_____________ 00
_____________ 00
41
41
41
Total sales inside Illinois (this amount cannot be negative).
_____________ 00
_____________ 00
.
.
42
42
42
Apportionment factor. Divide Line 41 by Line 40.
___
___________
___
___________
43
Business income or loss apportionable to Illinois.
43
43
Multiply Line 42 by Line 39.
_____________ 00
_____________ 00
44
44
44
Nonbusiness income or loss allocable to Illinois (Schedule NB).
_____________ 00
_____________ 00
45
Trust, estate, and non-unitary partnership business income
45
45
or loss apportionable to Illinois.
_____________ 00
_____________ 00
46
Base income or net loss allocable to Illinois.
46
46
Add Lines 43 through 45.
_____________ 00
_____________ 00
*032902110*
IL-1120-ST-X (R-12/10)
Page 2 of 4

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