Form Il-1120-St - Small Business Corporation Replacement Tax Return 2010
Download a blank fillable Form Il-1120-St - Small Business Corporation Replacement Tax Return 2010 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Il-1120-St - Small Business Corporation Replacement Tax Return 2010 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes.
*032701110*
Illinois Department of Revenue
2010 Form IL-1120-ST
Small Business Corporation Replacement Tax Return
Due on or before the 15th day of the 3rd month following the close of the tax year.
If this return is not for calendar year 2010, write your fi scal tax year here.
Write the amount you are paying.
$_________________________
Tax year beginning _____ _____ 2010, ending _____ _____ 20_____
month
day
month
day
year
Step 1: Identify your small business corporation
I
Write your federal employer identifi cation no. (FEIN).
A
Write your complete legal business name.
___ ___ - ___ ___ ___ ___ ___ ___ ___
If you have a name change check this box.
J
Check the box if you are a member of a
_______________________________________________________
Name:
unitary business group, and write the FEIN of
the member fi ling the Schedule UB, Combined
B
If you have an address change or this is a fi rst return, check this box and
Apportionment for Unitary Business Groups.
complete the following information.
___ ___ - ___ ___ ___ ___ ___ ___ ___
_______________________________________________________
C/O:
K
Write your Illinois corporate fi le (charter) number
___________________________________________________
Mailing address:
issued by the Secretary of State.
_________________________________
___________________________
______
__________
City:
State:
ZIP:
L
Write the city, state, and zip code where your
C
Check the box if one of the following apply.
accounting records are kept. (Use the two-letter
fi rst return
fi nal return (If fi nal, write the date. _____________)
postal abbreviation, e.g., IL, GA, etc.)
D
If this is a fi nal return because you sold this business, write the date sold
____________________________________
(mm dd yy) ____ ____ ____ , and the new owner’s FEIN.
City
State
Zip
___ ___ - ___ ___ ___ ___ ___ ___ ___
M
If you are making the business income election to
treat all nonbusiness income as business income,
E
Special Apportionment Formulas. If you use a special apportionment
check the box and write “0” on Lines 36 and 44.
formula, check the appropriate box and see Special Apportionment
Formula instructions.
N
If you have completed the following federal forms,
Financial organizations
Transportation companies
check the box and attach them to this return.
F
Check the box if you attached Form IL-4562.
Federal Form 8886
Federal Sch. M-3
G
Check the box if you attached Illinois Schedule M (for
businesses).
O
If you are making a Discharge of Indebtedness
adjustment on Line 48, or Schedules NLD or UB/NLD
H
Check the box if you attached Schedule 80/20.
check the box and attach federal Form 982.
Step 2: Figure your ordinary income or loss
1
1
Ordinary income or loss, or equivalent from federal Schedule K.
_______________ 00
2
2
Net income or loss from all rental real estate activities.
_______________ 00
3
3
Net income or loss from other rental activities.
_______________ 00
4
4
Portfolio income or loss.
_______________ 00
5
5
Net IRC Section 1231 gain or loss from involuntary conversions due to casualty and theft.
_______________ 00
6
All other items of income or loss that were not included in the computation of income or loss on
6
Page 1 of U.S. Form 1120-S. See instructions. Identify:______________________________
_______________ 00
7
7
Add Lines 1 through 6. This is your ordinary income or loss.
_______________ 00
Step 3: Figure your unmodifi ed base income or loss
8
8
Charitable contributions.
_______________ 00
9
9
Expense deduction under IRC Section 179.
_______________ 00
10
10
Interest on investment indebtedness.
_______________ 00
11
All other items of expense that were not deducted in the computation of ordinary income or loss on
11
Page 1 of U.S. Form 1120-S. See instructions. Identify: _______________________________
_______________ 00
12
12
Add Lines 8 through 11.
_______________ 00
13
13
Subtract Line 12 from Line 7. This amount is your total unmodifi ed base income or loss.
_______________ 00
NS
DR_______
Page 1 of 4
IL-1120-ST (R-12/10)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial