Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2015 Page 2
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1
2
3
4
5Step 5: Figure your income or loss
A
B
As most recently
Corrected
reported or adjusted
amount
14
14
14
Enter the amounts from Line 13. Unitary filers, see instructions.
00
00
15
15
15
State, municipal, and other interest income excluded from Line 14.
00
00
16
16
16
Illinois replacement tax and surcharge deducted in arriving at Line 14.
00
00
17
17
17
Illinois special depreciation addition. Attach Form IL-4562.
00
00
18
18
18
Related-party expenses addition. Attach Schedule 80/20.
00
00
19
19
19
Distributive share of additions. Attach Schedule(s) K-1-P or K-1-T.
00
00
20
The amount of loss distributable to a shareholder subject to
20
20
replacement tax. Attach Schedule B.
00
00
21
21
21
Other additions. Attach Schedule M for businesses.
00
00
22
22
22
Add Lines 14 through 21. This is your total income or loss.
00
00
Step 6: Figure your base income or loss
23
23
23
Interest income from U.S. Treasury and exempt federal obligations.
00
00
24
Share of income distributable to a shareholder subject to
24
24
replacement tax. Attach Schedule B.
00
00
25
25
25
River Edge Redevelopment Zone Dividend subtraction. Attach Schedule 1299-A.
00
00
26
26
26
River Edge Redevelopment Zone Interest subtraction. Attach Schedule 1299-A.
00
00
27
27
27
High Impact Business Dividend subtraction. Attach Schedule 1299-A.
00
00
28
28
28
High Impact Business Interest subtraction. Attach Schedule 1299-A.
00
00
29
29
29
Contribution subtraction. Attach Schedule 1299-A.
00
00
30
30
30
Illinois Special Depreciation subtraction. Attach Form IL-4562.
00
00
31
31
31
Related-party expenses subtraction. Attach Schedule 80/20.
00
00
32
32
32
Distributive share of subtractions. Attach Schedule(s) K-1-P or K-1-T.
00
00
33
33
33
Other subtractions. Attach Schedule M for businesses.
00
00
34
34
34
00
00
Total subtractions. Add Lines 23 through 33.
35
35
35
Base income or loss. Subtract Line 34 from Line 22.
00
00
A If the amount on Line 35 is derived inside Illinois only, check this box and enter the amount from Step 6, Line 35
on Step 8, Line 47. You may not complete Step 7. (You must leave Step 7, Lines 36 through 46 blank.)
B
If any portion of the amount on Line 35 is derived outside Illinois, check this box and complete
all lines
of Step 7.
See instructions.
(If you are a unitary filer, you must complete Lines 40 through 42.)
Step 7: Figure your income allocable to Illinois
(Complete only if you checked the box on Line B, above.)
36
36
36
Nonbusiness income or loss. Attach Schedule NB.
00
00
37
Business income or loss included in Line 35 from non-unitary partnerships,
partnerships included on a Schedule UB, S corporations, trusts, or estates.
37
37
See instructions.
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 (carry to six decimal places).
43
43
43
Business income or loss apportionable to Illinois. Multiply Line 39 by Line 42.
00
00
44
44
44
Nonbusiness income or loss allocable to Illinois. Attach Schedule NB.
00
00
45
Business income or loss apportionable to Illinois from non-unitary
partnerships, partnerships included on a Schedule UB,
45
45
S corporations, trusts, or estates. See instructions.
00
00
46
46
46
Base income or loss allocable to Illinois. Add Lines 43 through 45.
00
00
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this
information is REQUIRED. Failure to provide information could result in a penalty.
Page 2 of 5
IL-1120-ST-X (R-12/15)
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