Form Il-990-T-X - Amended Exempt Organization Income And Replacement Tax Return - 2012 Page 2
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1
2A
B
As most recently
Corrected
reported or adjusted
amount
Step 5: Figure your net replacement tax
12
12
12
Net income or loss from Line 3 or Line 11.
00
00
13
Replacement tax. Corporations: multiply Line 12 by 2.5% (.025);
13
13
Trusts: multiply Line 12 by 1.5% (.015).
00
00
14
14
14
Recapture of investment credits (Schedule 4255).
00
00
15
15
15
Replacement tax before investment credits. Add Lines 13 and 14
00
00
.
16
16
16
Investment credits (Form IL-477).
00
00
17
Net replacement tax. Subtract Line 16 from Line 15.
17
17
If the amount is negative, write “0.”
00
00
Step 6: Figure your net income tax
18
18
18
Net income or loss from Line 12.
00
00
19
Income tax. Corporations: multiply Line 18 by 7% (.07).
19
19
Trusts: multiply Line 18 by 5% (.05).
00
00
20
20
20
00
00
Recapture of investment credits (Schedule 4255).
21
21
21
Income tax before credits. Add Lines 19 and 20
00
00
.
22
22
22
Income tax credits (Schedule 1299-D).
00
00
23
Net income tax. Subtract Line 22 from Line 21.
23
23
If the amount is negative, write “0.”
00
00
Step 7: Figure your refund or balance due
24
24
24
Net replacement tax from Line 17
00
00
.
25
25
25
Net income tax from Line 23
00
00
.
26
26
26
Total net income and replacement taxes. Add Lines 24 and 25.
00
00
27
Payments
a
27a
Credit from prior year overpayment.
00
b
27b
Total estimated payments.
00
c
27c
Form IL-505-B (extension) payment.
00
d
27d
Gambling withholding (Form W-2G).
00
28
28
00
Total payments. Add Lines 27a through 27d.
29
29
Tax paid with original return (do not include penalties and interest).
00
30
30
Subsequent tax payments made since the original return was filed.
00
31
31
Total tax paid. Add Lines 28, 29, and 30.
00
32
Total amount previously refunded and/or credited for the year being amended, whether or not
32
you received the overpayment.
00
33
33
Net tax paid. Subtract Line 32 from Line 31.
00
34
34
Refund. If Line 33 is greater than Line 26, subtract Line 26 from Line 33.
00
35
35
Tax due. If Line 26 is greater than Line 33, subtract Line 33 from Line 26.
00
36
36
Penalty. See instructions.
00
37
37
Interest. See instructions.
00
38
38
Total balance due. Add Lines 35 through 37.
00
If you owe tax on Line 38, 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-12/12)
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