Form Il-1120-St-X - Amended Small Business Corporation Replacement Tax Return - 2015 Page 3
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5Step 8: Figure your net income
A
B
As most recently
Corrected
reported or adjusted
amount
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. Attach 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. Attach Schedule NLD.
50
50
If Line 49 is zero or a negative amount, enter “0.”
00
00
51
51
51
Net income. Subtract Line 50 from Line 49.
00
00
Step 9: Figure your net replacement tax, surcharge, and pass-through withholding payments you owe
52
52
52
Replacement tax. Multiply Line 51 by 1.5% (.015).
00
00
53
53
53
Recapture of investment credits. Attach Schedule 4255.
00
00
54
54
54
Replacement tax before investment credits. Add Lines 52 and 53
00
00
.
55
55
55
Investment credits. Attach Form IL-477.
00
00
56
56
56
Net replacement tax. Subtract Line 55 from Line 54. If negative, enter “0.”
00
00
57
57
57
Compassionate Use of Medical Cannabis Pilot Program Act surcharge. See instr.
00
00
58
Pass-through withholding payments you owe on behalf of your members. Enter
58
58
the amount from Schedule B, Section A, Line 8. See Instructions. Attach Sch. B.
00
00
59
Total net replacement tax, surcharge, and pass-through withholding
59
59
payments you owe. Add Lines 56, 57, and 58.
00
00
Step 10: Figure your refund or balance due
60
Payments. See instructions.
60a
a Credit from prior year overpayments.
00
60b
b Form IL-505-B (extension) payment.
00
c
Pass-through withholding payments reported to you on Schedule(s)
60c
K-1-P or K-1-T. Attach Schedule(s) K-1-P or K-1-T.
00
60d
d Gambling withholding. Attach Form(s) W-2G.
00
60e
e Form IL-516-I prepayments.
00
60f
f Form IL-516-B prepayments.
00
61
61
Total payments. Add Lines 60a through 60f.
00
62
62
Tax paid with original return (do not include penalties and interest).
00
63
63
Tax payments made since the original return was filed.
00
64
64
Total tax paid. Add Lines 61, 62, and 63.
00
65
65
Total amount previously refunded and credited for the year being amended, whether or not you received the overpayment.
00
66
66
Net tax paid. Subtract Line 65 from Line 64.
00
67
67
Overpayment. If Line 66 is greater than Line 59, subtract Line 59 from Line 66.
00
68
68
Amount of overpayment from Line 67 to be credited forward. See instructions.
00
69
69
Refund. Subtract Line 68 from Line 67. This is the amount to be refunded.
00
70
70
Tax due. If Line 59 is greater than Line 66, subtract Line 66 from Line 59.
00
71
71
Penalty. See instructions.
00
72
72
Interest. See instructions.
00
73
73
Total balance due. Add Lines 70 through 72.
00
If you owe tax on Line 73, complete a payment voucher, Form IL-1120-ST-X-V, make your check payable to
“Illinois Department of Revenue” and attach them to the first page of this form.
Enter the amount of your payment on the top of Page 1 in the space provided.
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.
(
)
Check this box if the Department may
Signature of authorized officer
Date
Title
Phone
discuss this return with the paid
preparer shown in this step.
Signature of paid preparer
Date
Paid preparer’s Social Security number or firm’s FEIN
(
)
Paid preparer’s firm name
Address
Phone
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfield, IL 62794-9016
IL-1120-ST-X (R-12/15)
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