Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2015

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Illinois Department of Revenue
Amended Small Business
2015 IL-1120-ST-X
Corporation Replacement
Tax Return
For tax years ending on or after December 31, 2015
Enter the amount you
Indicate what tax year you are amending: Tax year beginning
, ending
are paying.
month
day
year
month
day
year
If you are filing an amended return for tax years ending before December 31, 2015,
you cannot use this form. For prior years, use the amended return form for that year.
$
Step 1: Identify your small business corporation
I
Enter your federal employer identification no. (FEIN).
A
Enter your complete legal business name.
If you have a name change, check this box.
J
Check this box if you are a member of a
unitary business group, and enter the FEIN of the
Name:
member who prepared the Schedule UB, Combined
B
Enter your mailing address.
Apportionment for Unitary Business Group. Attach
If you have an address change, check this box.
Schedule UB to this return.
C/O:
K
Enter your North American Industry Classification
Mailing address:
System (NAICS) Code. See instructions.
City:
State:
ZIP:
C
L
Check this box if you are filing this form only to report an increased
Enter your Illinois corporate file (charter) number.
net loss on Line 49, Column B.
M
Check this box if you are filing Form IL-1120-ST-X
D
Check this box if you attached Form IL-4562.
before the extended due date and making the
E
Check this box if you attached Schedule M.
election to treat all nonbusiness income
F
Check this box if you attached Schedule 80/20.
as business income.
G
Check this box if you attached Schedule 1299-A.
N
If you have completed the following, check the box
and attach the federal form(s) to this return, if you
H
Check the applicable box for the type of change being made.
have not previously done so.
NLD
State change
Federal change
Federal Form 8886
Federal Schedule M-3,
If a federal change, check one:
Part II, Line 10
Partial agreed
Finalized
O
Check this box if you are making a discharge of
Enter the finalization date
indebtedness adjustment on Line 48, or
Attach your federal finalization to this return.
Schedule NLD or UB/NLD. (U.S. Form 982)
Step 2: Explain the changes on this return
(Attach a separate sheet if necessary.)
Step 3: Figure your ordinary income or loss
A
B
As most recently
Corrected
reported or adjusted
amount
(Whole dollars only)
(Whole dollars only)
1
1
1
Ordinary income or loss or equivalent from U.S. Schedule K.
00
00
2
2
2
Net income or loss from all rental real estate activities.
00
00
3
3
3
Net income or loss from other rental activities.
00
00
4
4
4
00
00
Portfolio income or loss.
5
5
5
Net IRC Section 1231 gain or loss.
00
00
6
All other items of income or loss that were not included in the computation of
6
6
income or loss on Page 1 of U.S. Form 1120S. Identify: ___________________
00
00
7
7
7
Add Lines 1 through 6. This is your ordinary income.
00
00
Step 4: Figure your unmodified base income or loss
8
8
8
Charitable contributions.
00
00
9
9
9
Expense deduction under IRC Section 179
00
00
.
10
10
10
00
00
Interest on investment indebtedness
.
11
All other items of expense that were not deducted in the computation of ordinary
11
11
income or loss on Page 1 of U.S. Form 1120S. Identify: ___________________
00
00
12
12
12
Add Lines 8 through 11.
00
00
13
Subtract Line 12 from Line 7. This is your total unmodified base income
13
13
or total loss.
00
00
IL-1120-ST-X (R-12/15)
Page 1 of 5

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