Form Il-1120-X - Amended Corporation Income And Replacement Tax Return - 2010 Page 3
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1
2
3*033103110*
A
B
As most recently
reported or adjusted
Corrected amount
Step 7: Figure your net replacement tax
40
40
40
Replacement tax. Multiply Line 39 by 2.5% (.025).
_____________ 00
_____________ 00
41
41
41
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
42
42
42
Replacement tax before credits. Add Lines 40 and 41
_____________ 00
_____________ 00
.
43
43
43
Investment credits (Form IL-477).
_____________ 00
_____________ 00
44
Net replacement tax. Subtract Line 43 from Line 42.
44
44
If negative, write “0”.
_____________ 00
_____________ 00
Step 8: Figure your net income tax
45
45
45
Income Tax
Multiply Line 39 by 4.8% (.048).
_____________ 00
_____________ 00
.
46
46
46
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
47
47
47
Income tax before credits. Add Lines 45 and 46.
_____________ 00
_____________ 00
48
48
48
Income tax credits (Schedule 1299-D).
_____________ 00
_____________ 00
49
Net income tax. Subtract Line 48 from Line 47.
49
49
If negative, write “0.”
_____________ 00
_____________ 00
Step 9: Figure your refund or balance due
50
50
50
Net replacement tax from Line 44.
_____________ 00
_____________ 00
51
51
51
Net income tax from Line 49
_____________ 00
_____________ 00
.
52
52
52
Total net income and replacement taxes. Add Lines 50 and 51
_____________ 00
_____________ 00
.
53
Payments
a
53a
Credit from prior year overpayment.
_____________ 00
b
53b
Total estimated payments.
_____________ 00
c
53c
Form IL-505-B (extension) payment.
_____________ 00
d
53d
Pass-through entity payments (Schedule(s) K-1-P or K-1-T).
_____________ 00
e
53e
Gambling withholding (Form(s) W-2G).
_____________ 00
54
54
Total payments. Add Lines 53a through 53e.
_____________ 00
55
55
Tax paid with original return (do not include penalties and interest).
_____________ 00
56
56
Subsequent tax payments made since the original return.
_____________ 00
57
57
Total tax paid. Add Lines 54, 55, and 56.
_____________ 00
58
Total amount previously refunded and/or credited for the year being amended,
58
whether or not you received the overpayment.
_____________ 00
59
59
Net tax paid. Subtract Line 58 from Line 57.
_____________ 00
60
60
Refund. Subtract Line 52 from Line 59.
_____________ 00
61
61
Tax due. Subtract Line 59 from Line 52.
_____________ 00
62
62
Penalty. See instructions.
_____________ 00
63
63
Interest. See instructions.
_____________ 00
64
64
Total balance due. Add Lines 61 through 63.
_____________ 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 10: 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
IL-1120-X (R-12/10)
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