Form 2009 Il-1120-X - Amended Corporation Income And Replacement Tax Return Page 3
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1
2
3*933103110*
A
B
As most recently
reported or adjusted
Corrected amount
Step 7: Figure your net replacement tax
42
42
42
Replacement tax. Multiply Line 41 by 2.5% (.025).
_____________ 00
_____________ 00
43
43
43
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
44
44
44
Replacement tax before credits. Add Lines 42 and 43
_____________ 00
_____________ 00
.
45
45
45
Investment credits (Form IL-477).
_____________ 00
_____________ 00
46
Net replacement tax. Subtract Line 45 from Line 44.
46
46
If negative, write “0”.
_____________ 00
_____________ 00
Step 8: Figure your net income tax
47
47
47
Income Tax
Multiply Line 41 by 4.8% (.048).
_____________ 00
_____________ 00
.
48
48
48
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
49
49
49
Income tax before credits. Add Lines 47 and 48.
_____________ 00
_____________ 00
50
50
50
Income tax credits (Schedule 1299-D).
_____________ 00
_____________ 00
51
Net income tax. Subtract Line 50 from Line 49.
51
51
If negative, write “0.”
_____________ 00
_____________ 00
Step 9: Figure your refund or balance due
52
52
52
Net replacement tax from Line 46.
_____________ 00
_____________ 00
53
53
53
Net income tax from Line 51
_____________ 00
_____________ 00
.
54
54
54
Total net income and replacement taxes. Add Lines 52 and 53
_____________ 00
_____________ 00
.
55
Payments
a
55a
Credit from prior year overpayment.
_____________ 00
b
55b
Total estimated payments.
_____________ 00
c
55c
Form IL-505-B (extension) payment.
_____________ 00
d
55d
Pass-through entity payments from Schedule K-1-P or K-1-T.
_____________ 00
e
55e
Gambling withholding (Form W-2G).
_____________ 00
55
Total payments. Add Lines 55a through 55e.
_____________ 00
56
56
Tax paid with original return (do not include penalties and interest).
_____________ 00
57
57
Subsequent tax payments made since the original return.
_____________ 00
58
58
Total tax paid. Add Lines 55, 56, and 57.
_____________ 00
59
59
Total amount previously refunded and/or credited for the year being amended.
_____________ 00
60
60
Net tax paid. Subtract Line 59 from Line 58.
_____________ 00
61
61
Refund. Subtract Line 54 from Line 60.
___________ ____
62
62
Tax due. Subtract Line 60 from Line 54.
___________ ____
63
63
Penalty (See instructions.)
_____________ 00
64
64
Interest (See instructions.)
_____________ 00
65
65
Total balance due. Add Lines 62 through 64.
___________ ____
Make your check payable to “Illinois Department of Revenue”.
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 officer
Date
Title
Phone
_________________________________________________
____/____/_______
________________________________
Signature of preparer
Date
Preparer’s Social Security Number of firm’s FEIN
______________________________________ _______________________________________________________ (____)_______________
Preparer firm’s name (or yours, if self-employed)
Address
Phone
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfield, 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 form has been approved by the Forms Management Center.
IL-492-0106
IL-1120-X (R-12/09)
Page 3 of 3
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