Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2006
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Illinois Department of Revenue
2006 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 2006, write your fiscal tax year here.
Write the amount you are paying
Tax year beginning _____/_____, 2006, ending _____/_____/ 20__ __
$_________________________
Step 1: Identify your small business corporation
E
A
Write your federal employer identification no. (FEIN).
Write your business name and mailing address.
If you have an address change, check this box.
|___|___| - |___|___|___|___|___|___|___|
__________________________________________________________
F
Write your Illinois Business Tax number. (IBT).
Name
|___|___|___|___| - |___|___|___|___|
__________________________________________________________
C/O
G
Check the box if you are a member of a
unitary business group, and write the FEIN of
__________________________________________________________
the member filing the Schedule UB, Combined
Mailing address
Apportionment for Unitary Business Groups.
__________________________________________________________
City
State
ZIP
|___|___| - |___|___|___|___|___|___|___|
B
Check the box if one of the following apply.
H
Write the state and zip code where your
accounting records are kept. (Use the two-letter
first return
final return (If final, write the date ___/___/___)
postal abbreviate for your state. Ex., IL, GA, etc.)
C
If this is a final return because you sold this business, write
____________________________________
the date sold ___/___/___ , and the new owner’s FEIN.
State
Zip
|___|___| - |___|___|___|___|___|___|___|
I
If you are making the business income election, to
treat all nonbusiness income as business income,
Special Apportionment Formulas. If you use a special apportionment formula,
D
check here and write “0” on Lines 37 and 45.
mark the appropriate box and see Special Apportionment Formula instructions.
J
Write your Illinois corporate file (charter) number.
Financial organizations
Transportation companies
___________________________
Step 2: Figure your ordinary income or loss
1
1
Ordinary income or loss or equivalent from federal Schedule K.
.
___________________
2
2
Net income or loss from all rental real estate activities.
___________________
3
3
Net income or loss from other rental activities.
___________________
4
Portfolio income or loss.
4 ___________________
5
5
Net IRC Section 1231, gain or loss from involuntary conversions due to casualty and theft.
___________________
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. See instructions.
6
Identify:____________________________________________________
___________________
7
7
Add Lines 1 through 6. This is your ordinary income or loss.
___________________
Step 3: Figure your unmodified base income or loss
8
8
Charitable contributions.
___________________
9
9
Expense deduction under IRC Section 179.
___________________
10
10
Interest on investment indebtedness.
___________________
11
All other items of expense that were not deducted in the computation
of ordinary income or loss on Page 1 of U.S. Form 1120S. See instructions.
11
Identify: ___________________________________________________
___________________
12
12
Add Lines 8 through 11.
___________________
13
13
Subtract Line 12 from Line 7. This amount is your total unmodified base income or loss.
___________________
AC
AL________
BD
BE
DE
DS
DT
ED
IK
IM
IZ
MA
MC
MD
ME
MH
TF
T G
XX
IL-1120-ST (R-12/06)
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