Form Il-990-T-X - Amended Exempt Organization Income And Replacement Tax Return - 2011 Page 2
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1
2*131802110*
A
B
As most recently
Corrected amount
reported or adjusted
Step 5: Figure your net replacement tax
12
12
12
Net income or net loss from Line 3 or Line 11.
_______________ 00
_______________ 00
13
Replacement tax. Corporations: multiply Line 12 by 2.5% (.025);
13
13
Trusts: multiply Line 12 by 1.5% (.015).
_______________ 00
_______________ 00
14
14
14
Recapture of investment credits (Schedule 4255).
_______________ 00
_______________ 00
15
15
15
Replacement tax before investment credits. Add Lines 13 and 14
_______________ 00
_______________ 00
.
16
16
16
Investment credits (Form IL-477).
_______________ 00
_______________ 00
17
Net replacement tax. Subtract Line 16 from Line 15.
17
17
If the amount is negative, write “0.”
_______________ 00
_______________ 00
Step 6: Figure your net income tax
18
18
18
Net income or loss from Line 12.
_______________ 00
_______________ 00
19
Income tax. Corporations: multiply Line 18 by 7% (.07).
19
19
Trusts: multiply Line 18 by 5% (.05).
_______________ 00
_______________ 00
20
20
20
Recapture of investment credits (Schedule 4255).
_______________ 00
_______________ 00
21
21
21
Income tax before credits. Add Lines 19 and 20
_______________ 00
_______________ 00
.
22
22
22
Income tax credits (Schedule 1299-D).
_______________ 00
_______________ 00
23
Net income tax. Subtract Line 22 from Line 21.
23
23
If the amount is negative, write “0.”
_______________ 00
_______________ 00
Step 7: Figure your refund or balance due
24
24
24
Net replacement tax from Line 17
_______________ 00
_______________ 00
.
25
25
25
Net income tax from Line 23
_______________ 00
_______________ 00
.
26
26
26
Total net income and replacement taxes. Add Lines 24 and 25.
_______________ 00
_______________ 00
27
Payments
a
27a
Credit from prior year overpayment.
_______________ 00
b
27b
Total estimated payments.
_______________ 00
c
27c
Form IL-505-B (extension) payment.
_______________ 00
d
27d
Gambling withholding (Form W-2G).
_______________ 00
28
28
Total payments. Add Lines 27a through 27d.
_______________ 00
29
29
Tax paid with original return (do not include penalties and interest).
_______________ 00
30
30
Subsequent tax payments made since the original return.
_______________ 00
31
31
Total tax paid. Add Lines 28, 29, and 30.
_______________ 00
32
Total amount previously refunded and/or credited for the year being amended, whether or not
32
you received the overpayment.
_______________ 00
33
33
Net tax paid. Subtract Line 32 from Line 31.
_______________ 00
34
34
Refund. Subtract Line 26 from Line 33.
_______________ 00
35
35
Tax due. Subtract Line 33 from Line 26.
_______________ 00
36
36
Penalty. See instructions.
_______________ 00
37
37
Interest. See instructions.
_______________ 00
38
38
Total balance due. Add Lines 35 through 37.
_______________ 00
Make your check payable to “Illinois Department of Revenue” and attach to the front page of this form.
Write the amount of your payment on the top of Page 1 in the space provided.
Step 8: Sign here
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.
________________________________________________
_____ _____ ______
________________________
(____)________________
Signature of authorized officer
Title
Phone
Month Day
Year
________________________________________________
_____ _____ ______
________________________________________________
Signature of preparer
Preparer’s Social Security Number or firm’s FEIN
Month Day
Year
______________________________________
_______________________________________________________ (____)________________
Preparer firm’s name (or yours, if self-employed)
Address
Phone
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfield, IL 62794-9016
IL-990-T-X back (R-12/11)
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