Form Il-1041 - Fiduciary Income And Replacement Tax Return Page 3
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1
2
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4*063603110*
39
39
Write the amount of your net income from Line 33.
______________ 00
Step 6: Figure your net income tax
40
40
Income tax. Multiply Line 39 by 3% (.03).
______________ 00
41
41
Recapture of investment credits. Attach Schedule 4255.
______________ 00
42
42
Income tax before credits. Add Lines 40 and 41.
______________ 00
43
Credit for income tax paid to another state while an Illinois resident.
43
Attach Schedule CR.
______________ 00
44
44
Income tax credits. Attach Schedule 1299-D.
______________ 00
45
45
Total credits. Add Lines 43 and 44.
______________ 00
46
46
Net income tax. Subtract Line 45 from Line 42. If the amount is negative, write “0.”
______________ 00
Step 7: Figure your refund or balance due
47
47
Trusts only: net replacement tax from Line 38.
______________ 00
48
48
Net income tax from Line 46.
______________ 00
49
49
Total net income and replacement taxes. Add Lines 47 and 48.
______________ 00
50
Payments.
a
50a
Illinois Income Tax withheld. Attach forms W-2 and W-2G.
______________ 00
b
50b
Credit from 2009 overpayment.
______________ 00
c
.
50c
Form IL-505-B (extension) payment
______________ 00
d
50d
Pass-through entity payments. Attach Schedule(s) K-1-P or K-1-T.
______________ 00
51
51
Total payments. Add Lines 50a through 50d.
______________ 00
52
52
Overpayment. If Line 51 is greater than Line 49, subtract Line 49 from Line 51.
______________ 00
53
53
Amount to be credited to 2011.
______________ 00
54
54
Refund. Subtract Line 53 from Line 52. This is the amount to be refunded.
______________ 00
55
Tax Due. If Line 49 is greater than Line 51, subtract Line 51 from Line 49.
55
This is the amount you owe.
______________ 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 8: 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 fi duciary
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 19009, Springfi eld, IL 62794-9009
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-492-0070
IL-1041 (R-12/10)
Page 3 of 4
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