Form Il-1120 - Corporation Income And Replacement Tax Return - 2001
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1
2Illinois Department of Revenue
Corporation Income and
2001 Form IL-1120
Replacement Tax Return
or fiscal year beginning ___ ___/___ ___, 2001, ending ___ ___/___ ___, 20___ ___.
Due on or before the 15th day of the 3rd month following the close of the tax year.
Do not write above this line.
____________________________________________________________________
|___|___| - |___|___|___|___|___|___|___|
Type
Name
Federal employer identification number (FEIN)
____________________________________________________________________
|___|___|___|___| - |___|___|___|___|
or
C/O
Illinois business tax (IBT) number
____________________________________________________________________
This is an Illinois combined unitary return.
print
Mailing address
Attach completed Schedule UB.
____________________________________________________________________
Foreign insurer (see instructions)
City
State
ZIP
Check the box if this is your:
First return
Check the box if your name or address has changed.
.
Final return, complete the questions at the end
Are you a member of a group filing a federal consolidated return?
yes
no If “yes,” write the FEIN of the federal parent __ __ - __ __ __ __ __ __ __
Part I — Base income or loss
1
Write your federal taxable income before FNOLD from the worksheet (See specific instructions for Part I.)
1
(Attachments required, see General Information, “What attachments do I need?”)
____________|____
2
Additions (See specific instructions for Part I.)
a
2a
State, municipal, and other interest income excluded in arriving at Line 1 above
____________|____
b
2b
Illinois income and replacement tax deducted in arriving at Line 1 above
____________|____
c
2c
Other additions (specify:____________________________________________)
____________|____
3
3
Add Lines 2a through 2c. This is the total of your additions.
____________|____
4
4
Add Lines 1 and 3. This is your total income.
____________|____
5
Subtractions (See specific instructions for Part I.)
a
5a
Interest income from U.S. Treasury and other exempt federal obligations
____________|____
b
5b
Enterprise zone or foreign trade zone/sub-zone dividends from Schedule 1299-B
____________|____
c
5c
Enterprise zone contributions from Schedule 1299-B
____________|____
d
5d
Enterprise zone or high impact business interest from Schedule 1299-B
____________|____
e
5e
Contributions to certain job training projects (See specific instructions for Part I.)
____________|____
f
5f
Other subtractions (specify:__________________________________________)
____________|____
6
6
Add Lines 5a through 5f. This is the total of your subtractions.
____________|____
7
Subtract Line 6 from Line 4. This is your base income or loss.
If your base income or loss is derived solely inside Illinois, write this amount on Part IV, Line 1.
7
If your base income or loss is derived inside and outside Illinois, write this amount on Part III, Line 1.
____________|____
Part II — Total tax
1
1
Write the net replacement tax from Part IV, Line 11.
____________|____
2
2
Write the net income tax from Part V, Line 6.
____________|____
3
3
Add Lines 1 and 2. This is your total net income and replacement tax.
____________|____
4 a
Estimated income and replacement tax payments (Include any 2000 overpayment
4a
credited to 2001 income and replacement tax.)
____________|____
b
4b
Income and replacement tax paid with Form IL-505-B (See instructions.)
____________|____
5
5
Add Lines 4a and 4b. This is the total of your payments and credit.
____________|____
6
6
Overpayment. Subtract Line 3 from Line 5.
____________|____
a
6a
Write the amount of overpayment to be credited to 2002 estimated tax.
____________|____
7
7
Tax due. Subtract Line 5 from Line 3. This is your balance of tax due (see instructions). Pay in full if $1 or more.
____________|____
If you attached a completed Form IL-2220, check this box.
Do not write in this box.
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.
Sign
_______________________________________________/_____/______
(____)_______________
Signature of authorized officer
Date
Phone
Check if self-
here
_______________________________________________/_____/______
_________________________
employed
Signature of preparer
Date
Preparer’s SSN, FEIN, or PTIN
_______________________________
________________________________________________
(____)______________
Preparer firm’s name (or yours, if self-employed)
Address
Phone
Mail this return to: Illinois Department of Revenue, P.O. Box 19008, Springfield, IL 62794-9008
NS TS FI NB ND JI NK NN NT NW BE EF LN UB UD UL UM ME XX PB _______ PZ ________ AL ______ DR _________ ID_______
IL-1120 front (R-12/01)
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