Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2011 Page 3
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1
2
3
4Step 7: Figure your base income
A
B
*132903110*
allocable to Illinois
As most recently
Corrected
reported or adjusted
amount
36
36
36
Nonbusiness income or loss (Schedule NB).
_____________ 00
_____________ 00
37
Trust, estate, and non-unitary partnership business income
37
37
or loss included in Line 35.
_____________ 00
_____________ 00
38
38
38
Add Lines 36 and 37.
_____________ 00
_____________ 00
39
39
39
Business income or loss. Subtract Line 38 from Line 35.
_____________ 00
_____________ 00
40
40
40
Total sales everywhere (this amount cannot be negative).
_____________ 00
_____________ 00
41
41
41
Total sales inside Illinois (this amount cannot be negative).
_____________ 00
_____________ 00
.
.
42
42
42
Apportionment factor. Divide Line 41 by Line 40.
___
___________
___
___________
43
43
43
Business income or loss apportionable to Illinois. Multiply Line 42 by Line 39.
_____________ 00
_____________ 00
44
44
44
Nonbusiness income or loss allocable to Illinois (Schedule NB).
_____________ 00
_____________ 00
45
Trust, estate, and non-unitary partnership business income
45
45
or loss apportionable to Illinois.
_____________ 00
_____________ 00
46
46
46
Base income or net loss allocable to Illinois. Add Lines 43 through 45.
_____________ 00
_____________ 00
Step 8: Figure your net income
47
47
47
Base income or net loss from Step 6, Line 35 or Step 7, Line 46.
_____________ 00
_____________ 00
48
48
48
Discharge of indebtedness adjustment (U.S. Form 982).
_____________ 00
_____________ 00
49
49
49
Adjusted base income or net loss. Add Lines 47 and 48.
_____________ 00
_____________ 00
50
Illinois net loss deduction (Schedule NLD).
50
50
If Line 49 is zero or a negative amount, write “0.”
_____________ 00
_____________ 00
51
51
51
Net income. Subtract Line 50 from Line 49.
_____________ 00
_____________ 00
Step 9: Figure your net replacement tax
52
52
52
Replacement tax. Multiply Line 51 by 1.5% (.015).
_____________ 00
_____________ 00
53
53
53
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
54
54
54
Replacement tax before investment credits. Add Lines 52 and 53
_____________ 00
_____________ 00
.
55
55
55
Investment credits (Form IL-477).
_____________ 00
_____________ 00
56
56
56
Net replacement tax. Subtract Line 55 from Line 54. If negative, write “0”.
_____________ 00
_____________ 00
Step 10: Figure your refund or balance due
57
Payments
57a
a Credit from prior year overpayment.
_____________ 00
57b
b Form IL-505-B (extension) payment.
_____________ 00
c
57c
Pass-through entity payments. (Schedule(s) K-1-P or K-1-T).
_____________ 00
57d
d Gambling withholding (Form(s) W-2G).
_____________ 00
58
58
Total payments. Add Lines 57a through 57d.
_____________ 00
59
59
Tax paid with original return (do not include penalties and interest).
_____________ 00
60
60
Subsequent tax payments made since the original return.
_____________ 00
61
61
Total tax paid. Add Lines 58, 59, and 60.
_____________ 00
62
Total amount previously refunded and credited for the year being amended,
62
whether or not you received the overpayment.
_____________ 00
63
63
Net tax paid. Subtract Line 62 from Line 61.
_____________ 00
64
64
Refund. Subtract Line 56 from Line 63.
_____________ 00
65
65
Tax due. Subtract Line 63 from Line 56.
_____________ 00
66
66
Penalty (See instructions.)
_____________ 00
67
67
Interest (See instructions.)
_____________ 00
68
68
Total balance due. Add Lines 65 through 67.
_____________ 00
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.
___________________________________________________ ____ _____ ______
________________________ (____)________________
Signature of authorized officer
Date
Title
Phone
__________________________________________
___________________________________________________ ____ ____ _______
Signature of preparer
Date
Preparer’s Social Security Number or firm’s FEIN
______________________________________
_______________________________________________________ (____)________________
Preparer firm’s name (or yours, if self-employed)
Address
Phone
IL-1120-ST-X (R-12/11)
Page 3 of 4
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