Form Il-1120-St-X Draft - Amended Small Business Corporation Replacement Tax Return - 2010
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1
2
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4Illinois Department of Revenue
Amended Small Business
2010 IL-1120-ST-X
Corporation Replacement
Tax Return
For tax years ending on or after December 31, 2010
Do not write above this line.
Indicate what tax year you are amending: Tax year beginning ____ ____ ______, ending ____ ____ ______
Write the amount you
are paying.
month
day
year
month
day
year
If you are fi ling an amended return for tax years ending before December 31, 2010,
$_________________
you cannot use this form. For prior years, use the amended return form for that year.
Step 1: Identify your small business corporation
H
Write your federal employer identifi cation no. (FEIN).
A
Write your complete legal business name.
___ ___ - ___ ___ ___ ___ ___ ___ ___
If you have a name change check this box.
I
Write your Illinois corporate fi le (charter) number.
______________________________________________________
Name:
__________________________________
B
If you have an address change check this box and
J
Check the applicable box for the type of change
complete the following information.
being made.
NLD
State change
Federal change
______________________________________________________
C/O:
If a federal change, check one:
_______________________________________________
Mailing address:
Partial agreed
Finalized
___________________________
______
__________
Write the fi nalization date __________________
City:
State:
ZIP:
Attach federal fi nalization.
C
Check the box if you are a member of a unitary business
K
Check this box if you are fi ling a “corrected” return
group and write the FEIN of the member fi ling the Schedule UB,
and making the election to treat all nonbusiness
Combined Apportionment for Unitary Business Groups.
income as business income.
___ ___ - ___ ___ ___ ___ ___ ___ ___
L
If you have completed the following federal forms,
check the box and attach them to this return, if you
D
Check the box if you are fi ling this form only to report an increased net loss
have not previously done so.
on Line 47, Column B.
Federal Form 8886
Federal Schedule M-3
E
Check the box if you attached Form IL-4562.
M
Check the box if you are making a discharge of
F
Check the box if you attached Schedule M.
indebtedness adjustment on Line 48, or
G
Schedule NLD or UB/NLD. (U.S. Form 982)
Check the box if you attached Schedule 80/20.
Step 2: Explain the changes on this return
A
B
Step 3: Figure your ordinary income or loss
As most recently
Corrected
amount
reported or adjusted
1
1
1
Ordinary income or loss or equivalent from U.S. Schedule K.
_____________ 00
_____________ 00
2
2
2
Net income or loss from all rental real estate activities.
_____________ 00
_____________ 00
3
3
3
Net income or loss from other rental activities.
_____________ 00
_____________ 00
4
4
4
Portfolio income or loss.
_____________ 00
_____________ 00
5
5
5
Net IRC Section 1231 gain or loss.
_____________ 00
_____________ 00
6
All other items of income or loss that were not included in the computation
of income or loss on Page 1 of U.S. Form 1120S.
6
6
Identify: ________________________
_____________ 00
_____________ 00
7
7
7
Add Lines 1 through 6. This is your ordinary income.
_____________ 00
_____________ 00
Step 4: Figure your unmodifi ed base income or loss
8
8
8
Charitable contributions.
_____________ 00
_____________ 00
9
9
9
Expense deduction under IRC Section 179
_____________ 00
_____________ 00
.
10
10
10
Interest on investment indebtedness
_____________ 00
_____________ 00
.
11
All other items of expense that were not deducted in the computation of ordinary
11
11
income or loss on Page 1 of U.S. Form 1120S. Identify: __________________
_____________ 00
_____________ 00
12
12
12
Add Lines 8 through 11.
_____________ 00
_____________ 00
13
Subtract Line 12 from Line 7. This is your total unmodifi ed base income
13
13
or total loss.
_____________ 00
_____________ 00
*032901110*
IL-1120-ST-X (R-12/10)
Page 1 of 4
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