Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2014
Download a blank fillable Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2014 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-X - Amended Small Business Corporation Replacement Tax Return - 2014 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
3
4
5Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes.
Illinois Department of Revenue
Amended Small Business
2014 IL-1120-ST-X
Corporation Replacement
Tax Return
For tax years ending on or after December 31, 2014
Enter the amount you
Indicate what tax year you are amending: Tax year beginning
, ending
are paying.
month
day
year
month
day
year
If you are filing an amended return for tax years ending before December 31, 2014,
you cannot use this form. For prior years, use the amended return form for that year.
$
Step 1: Identify your small business corporation
I
Enter your federal employer identification no. (FEIN).
A
Enter your complete legal business name.
If you have a name change, check this box.
J
Check this box if you are a member of a
unitary business group, and enter the FEIN of
Name:
the member filing the Schedule UB, Combined
B
Enter your mailing address.
Apportionment for Unitary Business Group.
If you have an address change, check this box.
C/O:
K
Enter your North American Industry Classification
Mailing address:
System (NAICS) Code. See instructions.
City:
State:
ZIP:
L
Enter your Illinois corporate file (charter) number.
C
Check this box if you are filing this form only to report an increased
net loss on Line 49, Column B.
M
Check this box if you are filing Form IL-1120-ST-X
D
Check this box if you attached Form IL-4562.
before the extended due date and making the
E
Check this box if you attached Schedule M.
election to treat all nonbusiness income
as business income.
F
Check this box if you attached Schedule 80/20.
N
If you have completed the following federal forms,
G
Check this box if you attached Schedule 1299-A.
check the box and attach them to this return, if you
H
Check the applicable box for the type of change being made.
have not previously done so.
NLD
State change
Federal change
Federal Form 8886
Federal Schedule M-3
If a federal change, check one:
O
Check this box if you are making a discharge of
Partial agreed
Finalized
indebtedness adjustment on Line 48, or
Enter the finalization date
Schedule NLD or UB/NLD. (U.S. Form 982)
Attach your federal finalization to this return.
Step 2: Explain the changes on this return
Step 3: Figure your ordinary income or loss
A
B
As most recently
Corrected
reported or adjusted
amount
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
00
00
Portfolio income or loss.
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
6
6
income or loss on Page 1 of U.S. Form 1120S. Identify: ___________________
00
00
7
7
7
Add Lines 1 through 6. This is your ordinary income.
00
00
Step 4: Figure your unmodified 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
00
00
Interest on investment indebtedness
.
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 unmodified base income
13
13
or total loss.
00
00
IL-1120-ST-X (R-12/14)
Page 1 of 5
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial