Form Il-1023-T-X - Amended Composite Income And Replacement Tax Return - 2012 Page 2
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1
2Step 4: Figure your net replacement tax
(Complete only if this return includes any trust members.)
A
B
As most recently
Corrected
reported or adjusted
amount
9
9
9
Income included in Line 3 that is subject to replacement tax.
00
00
10
10
10
Replacement tax. Multiply Line 9 by 1.5% (.015).
00
00
11
11
11
00
00
Recapture of investment credits. (Schedule 4255)
12
12
12
Replacement tax before investment credits. Add Lines 10 and 11.
00
00
13
13
13
Investment credits (Form IL-477).
00
00
14
Net replacement tax. Subtract Line 13 from Line 12.
14
00
14
00
Step 5: Figure your refund or balance due
15 Total net income and replacement taxes
15
15
. Add Lines 8 and 14.
00
00
16
Payments.
a
16a
Credit from prior year overpayment.
00
b
16b
Form IL-1023-CES payments.
00
c
16c
Form IL-505-B (extension) payment.
00
d
16d
Pass-through entity payments. (Schedule(s) K-1-P or K-1-T)
00
17
17
Total payments. Add Lines 16a through 16d.
00
18
18
Tax paid with original return (do not include penalty and interest).
00
19
19
Subsequent tax payments made since the original return was filed.
00
20
20
00
Total tax paid. Add Lines 17, 18, and 19.
21
Total amount previously refunded and/or credited for the year being amended, whether or not
21
you received the overpayment.
00
22
22
Net tax paid. Subtract Line 21 from Line 20.
00
23
23
Refund. If Line 22 is greater than Line 15, subtract Line 15 from Line 22.
00
24
24
Tax due. If Line 15 is greater than Line 22, subtract Line 22 from Line 15.
00
25
25
00
Penalty. See instructions.
26
26
Interest. See instructions.
00
27
27
Total balance due. Add Lines 24 through 26.
00
If you owe tax on Line 27, complete a payment voucher, Form IL-1023-C-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 6: 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-1023-C-X back (R-12/12)
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