Form Il-1120-X - Amended Corporation Income And Replacement Tax Return - 2010 Page 2
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1
2
3*033102110*
A
B
As most recently
reported or adjusted
Corrected amount
9
9
Write your total income or loss from Page 1, Line 9.
_____________ 00
_____________ 00
Step 4: Figure your base income or loss
10
10
10
Interest income from U.S. Treasury and exempt federal obligations.
_____________ 00
_____________ 00
11
Enterprise Zone or River Edge Redevelopment Zone
11
11
Dividend subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
12
Enterprise Zone or River Edge Redevelopment Zone
12
12
Interest subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
13
13
13
High Impact Business Dividend subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
14
14
14
High Impact Business Interest subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
15
15
15
Contribution subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
16
16
16
Contribution to certain job training projects.
_____________ 00
_____________ 00
17
17
17
Foreign Dividend subtraction (Schedule J).
_____________ 00
_____________ 00
18
18
18
Illinois Special Depreciation subtraction (Form IL-4562).
_____________ 00
_____________ 00
19
19
19
Related-party expenses subtraction (Schedule 80/20).
_____________ 00
_____________ 00
20
20
20
Distributive share of subtractions (Schedule(s) K-1-P or K-1-T).
_____________ 00
_____________ 00
21
21
21
Other subtractions (Schedule M for businesses).
_____________ 00
_____________ 00
22
22
22
Total subtractions. Add Lines 10 through 21.
_____________ 00
_____________ 00
23
23
23
Base income or net loss. Subtract Line 22 from Line 9.
_____________ 00
_____________ 00
If the amount on Line 23 is derived inside and outside Illinois, complete Step 5. Otherwise, go to Step 6.
Step 5: Figure your income allocable to Illinois
24
24
24
Nonbusiness income or loss (Schedule NB).
_____________ 00
_____________ 00
25
Trust, estate, and non-unitary partnership business income
25
25
or loss included in Line 23.
_____________ 00
_____________ 00
26
26
26
Add Lines 24 and 25.
_____________ 00
_____________ 00
27
27
27
Business income or loss. Subtract Line 26 from Line 23.
_____________ 00
_____________ 00
28
28
28
Total sales everywhere (this amount cannot be negative).
_____________ 00
_____________ 00
29
29
29
Total sales inside Illinois (this amount cannot be negative).
_____________ 00
_____________ 00
.
.
30
30
30
Apportionment factor. Divide Line 29 by Line 28.
___
____________
___
____________
31
Business income or loss apportionable to Illinois.
31
31
Multiply Line 27 by Line 30.
_____________ 00
_____________ 00
32
32
32
Nonbusiness income or loss allocable to Illinois (Schedule NB).
_____________ 00
_____________ 00
33
Trust, estate, and non-unitary partnership business income
33
33
or loss apportionable to Illinois.
_____________ 00
_____________ 00
34
Base income or net loss allocable to Illinois.
34
34
Add Lines 31 through 33.
_____________ 00
_____________ 00
Step 6: Figure your net income
35
35
35
Base income or net loss from Step 4, Line 23 or Step 5, Line 34.
_____________ 00
_____________ 00
36
36
36
Discharge of indebtedness adjustment. (U.S. Form 982).
_____________ 00
_____________ 00
37
37
37
Adjusted base income or net loss. Add Lines 35 and 36.
_____________ 00
_____________ 00
38
Illinois net loss deduction (Schedule NLD or UB/NLD).
38
38
If Line 37 is zero or a negative amount, write “0”.
_____________ 00
_____________ 00
39
39
39
Net income. Subtract Line 38 from Line 37.
_____________ 00
_____________ 00
IL-1120-X (R-12/10)
Page 2 of 4
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