Form Il-1120-X - Amended Corporation Income And Replacement Tax Return - 2005
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3Use your 'Mouse' or the 'Tab' key to move through the fields, use your 'Mouse' or 'Space Bar' to enable the "Check Boxes".
Illinois Department of Revenue
Do not write in this box.
IL-1120-X
Amended Corporation Income and Replacement Tax Return
For tax years ending ON or AFTER December 31, 2005
Write the amount you
Indicate what tax year you are amending: Tax year beginning ___/___/______, ending ___/___/ ______
are paying.
If you are filing an amended return for tax years ending before December 31, 2005,
$_________________
you can not use this form.
Step 1: Provide the following business information
A
F
Write your business name and mailing address. If you have a
Write your federal employer identification number (FEIN).
change, check this box.
|___|___| - |___|___|___|___|___|___|___|
G
_______________________________________________________
Write your Illinois Business Tax number (IBT).
Name
|___|___|___|___| - |___|___|___|___|
H
_______________________________________________________
Check the applicable box for the type of change being made.
C/O
NOL
State change
Federal change:
_______________________________________________________
If a federal change, check one:
Partial agreed
Finalized
Mailing address
If finalized, write the finalization date: ____/____/______
Month
Day
Year
_______________________________________________________
I
If you have completed the following federal forms, check the box
CityStateZip
and attach them to this return, if you have not previously done so.
B
Check the box if your business is a
Federal Schedule 8886
Federal Schedule M-3
Combined return (unitary)
Foreign insurer.
C
J
Check the box if you are filing this form only to report an
Check this box if you are filing a “corrected” return and are making
increased net loss on Line 37, Column C.
the election to treat all nonbusiness income as business income.
D
Check this box if you annualized your
K
income on Form IL-2220.
Write your Illinois corporate file (charter) number.
E
Check this box if Schedule 1299-D is attached
__________________________________
Step 2: Explain the changes on this return
A
B
C
Step 3: Figure your income or loss
As originally
Net change
Corrected amount
reported or adjusted
increase or decrease
1
1
1
Federal Taxable Income from U.S. Form 1120.
____________|____
____________|____
____________|____
2
2
2
Net operating loss deduction from U.S. Form 1120.
____________|____
____________|____
____________|____
3
State, municipal, and other interest income
3
3
excluded from Line 1.
____________|____
____________|____
____________|____
4
Illinois income and replacement tax deducted
4
4
in arriving at Line 1.
____________|____
____________|____
____________|____
5
5
5
Illinois Bonus Depreciation addition (Form IL-4562).
____________|____
____________|____
____________|____
6
6
6
Related Party Expense addition (Schedule 80/20).
____________|____
____________|____
____________|____
7
7
7
Distributive Share of Additions (Schedule K-1-P or K-1-T).
____________|____
____________|____
____________|____
8
8
8
Other additions (Illinois Schedule M for businesses)
____________|____
____________|____
____________|____
.
9
9
9
Add Lines 1 through 8. This is your total income or loss
____________|____
____________|____
.
IL-1120-X (R-08/06)
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