Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2013 Page 3
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1
2
3
4Step 7: Figure your income allocable to Illinois
A
B
(Complete only if you checked the box on Line B, above.)
As most recently
Corrected
reported or adjusted
amount
Nonbusiness income or loss (Schedule NB).
00
00
36
36
36
Trust, estate, and non-unitary partnership business income or loss included in Line 35.
00
00
37
37
37
Add Lines 36 and 37.
00
00
38
38
38
Business income or loss. Subtract Line 38 from Line 35.
00
00
39
39
39
Total sales everywhere (this amount cannot be negative).
00
00
40
40
40
Total sales inside Illinois (this amount cannot be negative).
00
00
41
41
41
Apportionment factor. Divide Line 41 by Line 40 (carry to six decimal places).
42
42
42
Business income or loss apportionable to Illinois. Multiply Line 39 by Line 42.
00
00
43
43
43
Nonbusiness income or loss allocable to Illinois (Schedule NB).
00
00
44
44
44
Trust, estate, and non-unitary partnership business income
45
or loss apportionable to Illinois.
00
00
45
45
Base income or loss allocable to Illinois. Add Lines 43 through 45.
00
00
46
46
46
Step 8: Figure your net income
Base income or net loss from Step 6, Line 35 or Step 7, Line 46.
00
00
47
47
47
Discharge of indebtedness adjustment (U.S. Form 982).
00
00
48
48
48
Adjusted base income or net loss. Add Lines 47 and 48.
00
00
49
49
49
Illinois net loss deduction (Schedule NLD).
50
If Line 49 is zero or a negative amount, write “0.”
00
00
50
50
Net income. Subtract Line 50 from Line 49.
00
00
51
51
51
Step 9: Figure your net replacement tax and surcharge
Replacement tax. Multiply Line 51 by 1.5% (.015).
00
00
52
52
52
Recapture of investment credits (Schedule 4255).
00
00
53
53
53
Replacement tax before investment credits. Add Lines 52 and 53
00
00
54
.
54
54
Investment credits (Form IL-477).
00
00
55
55
55
Net replacement tax. Subtract Line 55 from Line 54. If negative, write “0”.
00
00
56
56
56
Compassionate Use of Medical Cannabis Pilot Program Act Surcharge. See instr.
00
00
57
57
57
Total net replacement tax and surcharge. Add Lines 56 and 57.
00
00
58
58
58
Step 10: Figure your refund or balance due
Payments
59
a Credit from prior year overpayment.
00
59a
b Form IL-505-B (extension) payment.
00
59b
Pass-through entity payments. (Schedule(s) K-1-P or K-1-T).
00
c
59c
d Gambling withholding (Form(s) W-2G).
00
59d
Total payments. Add Lines 59a through 59d.
00
60
60
Tax paid with original return (do not include penalties and interest).
00
61
61
Subsequent tax payments made since the original return was filed.
00
62
62
Total tax paid. Add Lines 60, 61, and 62.
00
63
63
Total amount previously refunded and credited for the year being amended, whether or not you received the overpayment.
00
64
64
Net tax paid. Subtract Line 64 from Line 63.
00
65
65
Refund. If Line 65 is greater than Line 58, subtract Line 58 from Line 65.
00
66
66
Tax due. If Line 58 is greater than Line 65, subtract Line 65 from Line 58.
00
67
67
Penalty (See instructions.)
00
68
68
Interest (See instructions.)
00
69
69
Total balance due. Add Lines 67 through 69.
00
70
70
Step 11: 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.
Check this box if we may
(
)
Signature of authorized officer
Date
Title
Phone
discuss this return with the
preparer shown in this step.
Signature of preparer
Date
Preparer’s Social Security number or firm’s FEIN
(
)
Preparer’s firm name (or yours, if self-employed)
Address
Phone
Page 3 of 4
IL-1120-ST-X (R-12/13)
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