Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2006 Page 3
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2
351
51
Write the amount from Line 50.
___________________
Step 8: Figure your net replacement tax
52
52
Replacement tax. Multiply Line 51 by 1.5% (.015).
___________________
53
53
Recapture of investment credits. Attach Schedule 4255.
___________________
54
54
Replacement tax before investment credits. Add Lines 52 and 53.
___________________
55
55
Investment credits. Attach Form IL-477.
___________________
56
56
Net replacement tax. Subtract Line 55 from Line 54. Write “0” if this is a negative amount.
___________________
Step 9: Figure your refund or balance due
57
Penalties from Form IL-2220 (see instructions).
a
a Late payment penalty
___________________
b
b Late filing penalty
___________________
58
58
Total penalties. Add Lines 57a and 57b.
___________________
59
59
Total tax and penalties. Add Lines 56 and 58.
___________________
60
Payments
a
a Credit from 2005 overpayment.
___________________
b
b Form IL-505-B (extension) payment.
___________________
61
61
Total payments. Add Lines 60a and 60b.
___________________
62
62
Overpayment. If Line 61 is greater than Line 59, subtract Line 59 from Line 61.
___________________
63
63
Amount to be credited to 2007.
___________________
64
64
Refund. Subtract Line 63 from Line 62. This is the amount to be refunded.
___________________
65
65
Tax Due. If Line 59 is greater than Line 61, subtract Line 61 from Line 59.
___________________
Make your check payable to “Illinois Department of Revenue” and attach to the front of this form.
Write the amount of your payment on the top of Page 1 in the space provided.
Step 10: 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
Date
Title
Phone
_____________________________________________ ___/___/____
____________________________
Signature of preparer
Date
Preparer’s Social Security number or firm’s FEIN
_________________________________
________________________________________________ (_____)__________
Preparer firm’s name (or yours, if self-employed)
Address
Phone
Mail this return to: Illinois Department of Revenue, P.O. Box 19032, Springfield, IL 62794-9032
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this information is REQUIRED. Failure to provide information could result in
a penalty. This form has been approved by the Forms Management Center.
IL-492-0073
IL-1120-ST (R-12/06)
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