Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2010 Page 3
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1
2
3A
B
As most recently
Corrected
reported or adjusted
amount
Step 8: Figure your net income
47
47
47
Base income or net loss from Step 6, Line 35 or Step 7, Line 46.
_____________ 00
_____________ 00
48
48
48
Discharge of indebtedness adjustment (U.S. Form 982).
_____________ 00
_____________ 00
49
49
49
Adjusted base income or net loss. Add Lines 47 and 48.
_____________ 00
_____________ 00
50
Illinois net loss deduction (Schedule NLD).
50
50
If Line 49 is zero or a negative amount, write “0.”
_____________ 00
_____________ 00
51
51
51
Net income. Subtract Line 50 from Line 49.
_____________ 00
_____________ 00
Step 9: Figure your net replacement tax
52
52
52
Replacement tax. Multiply Line 51 by 1.5% (.015).
_____________ 00
_____________ 00
53
53
53
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
54
54
54
Replacement tax before investment credits. Add Lines 52 and 53
_____________ 00
_____________ 00
.
55
55
55
Investment credits (Form IL-477).
_____________ 00
_____________ 00
56
Net replacement tax. Subtract Line 55 from Line 54.
56
56
Write “0” if this is a negative amount.
_____________ 00
_____________ 00
Step 10: Figure your refund or balance due
57
Payments
57a
a Credit from prior year overpayment.
_____________ 00
57b
b Form IL-505-B (extension) payment.
_____________ 00
c
57c
Pass-through entity payments. (Schedule(s) K-1-P or K-1-T).
_____________ 00
57d
d Gambling withholding (Form(s) W-2G).
_____________ 00
58
58
Total payments. Add Lines 57a through 57d.
_____________ 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
Total amount previously refunded and/or credited for the year being amended,
62
whether or not you received the overpayment.
_____________ 00
63
63
Net tax paid. Subtract Line 62 from Line 61.
_____________ 00
64
64
Refund. Subtract Line 56 from Line 63.
_____________ 00
65
65
Tax due. Subtract Line 63 from Line 56.
_____________ 00
66
66
Penalty (See instructions.)
_____________ 00
67
67
Interest (See instructions.)
_____________ 00
68
68
Total balance due. Add Lines 65 through 67.
_____________ 00
Make your check payable to “Illinois Department of Revenue” and attach to the fi rst page of this form.
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
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
*032903110*
form has been approved by the Forms Management Center.
IL-492-4506
IL-1120-ST-X (R-12/10)
Page 3 of 4
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