Form 2009 Il-1120-X - Amended Corporation Income And Replacement Tax Return Page 2
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1
2
3*933102110*
A
B
As most recently
reported or adjusted
Corrected amount
10
10
10
Write the amounts from Line 9
_____________ 00
_____________ 00
Step 4: Figure your base income or loss
11
11
11
Federally-taxed refund of Illinois income and replacement tax.
_____________ 00
_____________ 00
12
12
12
Interest income from U.S. Treasury and exempt federal obligations.
_____________ 00
_____________ 00
13
Enterprise Zone or River Edge Redevelopment Zone
13
13
Dividend subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
14
Enterprise Zone or River Edge Redevelopment Zone
14
14
Interest subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
15
15
15
High Impact Business Dividend subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
16
16
16
High Impact Business Interest subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
17
17
17
Contribution subtraction (Schedule 1299-B).
_____________ 00
_____________ 00
18
18
18
Contribution to certain job training projects.
_____________ 00
_____________ 00
19
19
19
Foreign Dividend subtraction (Schedule J).
_____________ 00
_____________ 00
20
20
20
Illinois Special Depreciation subtraction (Form IL-4562).
_____________ 00
_____________ 00
21
21
21
Related-party expenses subtraction (Schedule 80/20).
_____________ 00
_____________ 00
22
22
22
Distributive share of subtractions (Schedule K-1-P or K-1-T).
_____________ 00
_____________ 00
23
23
23
Other subtractions (Schedule M for businesses).
_____________ 00
_____________ 00
24
24
24
Total subtractions. Add Lines 11 through 23.
_____________ 00
_____________ 00
25
25
25
Base income or net loss. Subtract Line 24 from Line 10.
_____________ 00
_____________ 00
If the amount on Line 25 is derived inside and outside Illinois, complete Step 5. Otherwise, go to Step 6.
Step 5: Figure your income allocable to Illinois
26
26
26
Nonbusiness income or loss (Schedule NB).
_____________ 00
_____________ 00
27
Trust, estate, and non-unitary partnership business income
27
27
or loss included in Line 25.
_____________ 00
_____________ 00
28
28
28
Add Lines 26 and 27.
_____________ 00
_____________ 00
29
29
29
Business income or loss. Subtract Line 28 from Line 25.
_____________ 00
_____________ 00
30
30
30
Total sales everywhere (this amount cannot be negative).
_____________ 00
_____________ 00
31
31
31
Total sales inside Illinois (this amount cannot be negative).
_____________ 00
_____________ 00
.
.
32
32
32
Apportionment Factor. Divide Line 31 by Line 30.
_______________
_______________
33
Business income or loss apportionable to Illinois.
33
33
Multiply Line 29 by Line 32.
_____________ 00
_____________ 00
34
34
34
Nonbusiness income or loss allocable to Illinois (Schedule NB).
_____________ 00
_____________ 00
35
Trust, estate, and non-unitary partnership business income
35
35
or loss apportionable to Illinois.
_____________ 00
_____________ 00
36
Base income or net loss allocable to Illinois.
36
36
Add Lines 33 through 35.
_____________ 00
_____________ 00
Step 6: Figure your net income
37
37
37
Base income or net loss from Step 4, Line 25 or Step 5, Line 36.
_____________ 00
_____________ 00
38
38
38
Discharge of indebtedness adjustment. See instructions.
_____________ 00
_____________ 00
39
39
39
Adjusted base income or net loss. Add Lines 37 and 38.
_____________ 00
_____________ 00
40
Illinois net loss deduction (Schedule NLD or UB/NLD).
40
40
If Line 39 is zero or a negative amount, write “0”.
_____________ 00
_____________ 00
41
41
41
Net income. Subtract Line 40 from Line 39.
_____________ 00
_____________ 00
IL-1120-X (R-12/09)
Page 2 of 3
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