Form Il-990-T-X - Amended Exempt Organization Income And Replacement Tax Return - 2013 Page 2
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1
2A
B
As most recently
Corrected
reported or adjusted
amount
Step 5: Figure your net replacement tax
Net income or loss from Line 3 or Line 11.
00
00
12
12
12
Replacement tax. Corporations: multiply Line 12 by 2.5% (.025);
13
Trusts: multiply Line 12 by 1.5% (.015).
00
00
13
13
Recapture of investment credits (Schedule 4255).
00
00
14
14
14
Replacement tax before investment credits. Add Lines 13 and 14
00
00
15
.
15
15
Investment credits (Form IL-477).
00
00
16
16
16
Net replacement tax. Subtract Line 16 from Line 15.
17
If the amount is negative, write “0.”
00
00
17
17
Step 6: Figure your net income tax
Net income or loss from Line 12.
00
00
18
18
18
Income tax. Corporations: multiply Line 18 by 7% (.07).
19
Trusts: multiply Line 18 by 5% (.05).
00
00
19
19
Recapture of investment credits (Schedule 4255).
00
00
20
20
20
Income tax before credits. Add Lines 19 and 20
00
00
21
.
21
21
Income tax credits (Schedule 1299-D).
00
00
22
22
22
Net income tax. Subtract Line 22 from Line 21.
23
If the amount is negative, write “0.”
00
00
23
23
Step 7: Figure your refund or balance due
Net replacement tax from Line 17
00
00
24
.
24
24
Net income tax from Line 23
00
00
.
25
25
25
Compassionate Use of Medical Cannabis Pilot Program Act
26
00
00
Surcharge
See instructions.
.
26
26
27
Total net income and replacement taxes and surcharge.
Add Lines 24, 25, and 26.
00
00
27
27
Payments
28
Credit from prior year overpayment.
00
a
28a
Total estimated payments.
00
b
28b
Form IL-505-B (extension) payment.
00
c
28c
Gambling withholding (Form W-2G).
00
d
28d
Total payments. Add Lines 28a through 28d.
00
29
29
Tax paid with original return (do not include penalties and interest).
00
30
30
00
Subsequent tax payments made since the original return was filed.
31
31
Total tax paid. Add Lines 29, 30, and 31.
00
32
32
Total amount previously refunded and/or credited for the year being amended, whether or not
33
00
you received the overpayment.
33
Net tax paid. Subtract Line 33 from Line 32.
00
34
34
Refund. If Line 34 is greater than Line 27, subtract Line 27 from Line 34.
00
35
35
Tax due. If Line 27 is greater than Line 34, subtract Line 34 from Line 27.
00
36
36
Penalty. See instructions.
00
37
37
Interest. See instructions.
00
38
38
Total balance due. Add Lines 36 through 38.
00
39
39
If you owe tax on Line 39, complete a payment voucher, Form IL-990-T-X-V, make your check payable to “Illinois Department of
Revenue” and attach them to the front 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.
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
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfield, IL 62794-9016
IL-990-T-X back (R-12/13)
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