Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2007
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Illinois Department of Revenue
2007 Form IL-1120-ST
Small Business Corporation Replacement Tax Return
Due on or before the 5th day of the 3rd month following the close of the tax year.
If this return is not for calendar year 2007, write your fiscal tax year here.
Write the amount you are paying.
$_________________________
Tax year beginning _____/_____, 2007, ending _____/_____/ 20__ __
Step 1: Identify your small business corporation
E
A
Write your federal employer identification no. (FEIN).
Write your business name and mailing address.
If you have an address change, check this box.
___ ___ - ___ ___ ___ ___ ___ ___ ___
__________________________________________________________
F
Write your Illinois Business Tax number (IBT).
Name
___ ___ ___ ___ - ___ ___ ___ ___
__________________________________________________________
G
C/O
Check the box if you are a member of a
__________________________________________________________
unitary business group, and write the FEIN of
the member filing the Schedule UB, Combined
Mailing address
Apportionment for Unitary Business Groups.
__________________________________________________________
City
State
ZIP
___ ___ - ___ ___ ___ ___ ___ ___ ___
H
B
Write the state and zip code where your
Check the box if one of the following apply.
accounting records are kept. (Use the two-letter
first return
final return (If final, write the date ___/___/___)
postal abbreviation. E.g., IL, GA, etc.)
C
If this is a final return because you sold this business, write
____________________________________
State
Zip
the date sold ___/___/___ , and the new owner’s FEIN.
I
If you are making the business income election, to
___ ___ - ___ ___ ___ ___ ___ ___ ___
treat all nonbusiness income as business income,
D
Special Apportionment Formulas. If you use a special apportionment formula,
check here and write “0” on Lines 37 and 45.
check the appropriate box and see Special Apportionment Formula instructions.
J
Write your Illinois corporate file (charter) number.
Financial organizations
Transportation companies
___________________________
K
If you have completed the following federal forms,
check the box and attach them to this return.
Federal Form 8886
Federal Sch. M-3
Step 2: Figure your ordinary income or loss
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1
Ordinary income or loss or equivalent from federal Schedule K.
_______________|____
2
2
Net income or loss from all rental real estate activities.
_______________|____
3
3
_______________|____
Net income or loss from other rental activities.
4
4
Portfolio income or loss.
_______________|____
5
5
Net IRC Section 23 gain or loss from involuntary conversions due to casualty and theft.
_______________|____
6
All other items of income or loss that were not included in the computation
of income or loss on Page of U.S Form 20S. See instructions.
6
Identify:____________________________________________________
_______________|____
7
7
Add Lines through 6. This is your ordinary income or loss.
_______________|____
Step 3: Figure your unmodified base income or loss
8
8
Charitable contributions.
_______________|____
9
9
Expense deduction under IRC Section 79.
_______________|____
10
10
Interest on investment indebtedness.
_______________|____
11
All other items of expense that were not deducted in the computation
of ordinary income or loss on Page of U.S. Form 20S. See instructions.
11
Identify: ___________________________________________________
_______________|____
12
12
Add Lines 8 through .
_______________|____
13
13
Subtract Line 2 from Line 7. This amount is your total unmodified base income or loss.
_______________|____
NS
DR_______
IL-20-ST (R-2/07)
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