Form Il-1120-Es Draft - Estimated Income And Replacement Tax Payments For Corporations - 2010 Page 2
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1
2
3Step 2: Complete the estimated tax voucher.
1
Complete the voucher. Fiscal year filers see “When should I file and pay?”
2
Write your federal employer identification number (FEIN) and the tax year ending.
3
Write your name and address.
4
Write the amount you are paying from Step 1, Line 5, or Step 4, Line 9 or Line 11, if you amended your original estimated tax.
5
Detach the voucher and enclose a check or money order for the amount you are paying. Mail your completed voucher and
payment to the address shown on the voucher. Write your FEIN and “IL-1120-ES” on your payment. Complete Step 3 below.
Step 3: Record your estimated tax payments .
Check or
Voucher
Voucher
money order
amount
date
number
_______________________ __ __/__ __/__ __ __ __ _____________
_______________________ __ __/__ __/__ __ __ __ _____________
_______________________ __ __/__ __/__ __ __ __ _____________
_______________________ __ __/__ __/__ __ __ __ _____________
Total
Step 4: Complete the amended estimated tax worksheet if your income changes during the year
1
1
Write the amount of Illinois net income expected in 2010.
_______________
2
2
Multiply Line 1 by 7.3% (.073) and write the result.
_______________
3
3
Write the amount of Illinois tax credits and pass-through entity payments expected in 2010.
_______________
4
Subtract Line 3 from Line 2 and write the result. This is the amount of unpaid estimated tax
for 2010. If $400 or less, stop. You do not have to make estimated tax payments.
4
_______________
5
5
Divide Line 4 by 4.
_______________
6
Write the amount of estimated tax payments made with 2010 Forms IL-1120-ES, including
6
any 2009 overpayment credited to 2010 tax that was used to reduce your estimated tax payment.
_______________
7
7
Multiply Line 5 by the number of previously due estimated payments.
_______________
8
Subtract Line 6 from Line 7 and write the result. This amount may be negative.
8
_______________
9
Add Lines 5 and 8. If positive, this is the amount due on your next payment due date. If zero or
negative, the amount due on your next payment due date is zero. If Line 9 is negative, continue
9
to Line 10. Otherwise, stop here.
_______________
10
10 If the amount on Line 9 is negative, write that amount as a positive number.
_______________
11
11
Subtract Line 10 from Line 5 and write the result. This is the amount due on the following due date.
_______________
IL-1120-ES (R-12/09)
Page 2 of 3
Illinois Department of Revenue
IL-1120-ES
Estimated Income and Replacement
Tax Payment for Corporations
Official use only
(R-12/09)
Mail to Illinois Department of Revenue,
Estimated tax payment due dates
• 15th day of the 4th month
P.O. Box 19045, Springfield, IL 62794-9045.
• 15th day of the 6th month
• 15th day of the 9th month
• 15th day of the 12th month
Tax year ending___ ___/___ ___ ___ ___
Month
Year
.
____ ____ — ____ ____ ____ ____ ____ ____ ____
$______________________
_____
Federal employer identification number
Amount of payment
_________________________________________________________________________
Official use only
Name of corporation
_________________________________________________________________________
Mailing address
Return this voucher with check or money order
_________________________________________________________________________
payable to “Illinois Department of Revenue.”
City, state, ZIP
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