Form Il-1023-C-X - Amended Composite Income And Replacement Tax Return - 2011 Page 2
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1
2Step 4: Figure your net replacement tax
(Complete only if this return includes any trust members.)
A
B
As most recently
reported or adjusted
Corrected amount
9
9
9
Income included in Line 3 that is subject to replacement tax.
_______________ 00
_______________ 00
10
10
10
Replacement tax. Multiply Line 9 by 1.5% (.015).
_______________ 00
_______________ 00
11
11
11
Recapture of investment credits. (Schedule 4255)
_______________ 00
_______________ 00
12
12
12
Replacement tax before investment credits. Add Lines 10 and 11.
_______________ 00
_______________ 00
13
13
13
Investment credits (Form IL-477).
_______________ 00
_______________ 00
14
Net replacement tax. Subtract Line 13 from Line 12.
14 _______________ 00
14 _______________ 00
Step 5: Figure your refund or balance due
15 Total net income and replacement taxes
15
15
. Add Lines 8 and 14.
_______________ 00
_______________ 00
16
Payments.
a
16a
Credit from prior year overpayment.
_______________ 00
b
16b
Form IL-1023-CES payments.
_______________ 00
c
16c
Form IL-505-B (extension) payment.
_______________ 00
d
16d
Pass-through entity payments. (Schedule(s) K-1-P or K-1-T)
_______________ 00
17
17
Total payments. Add Lines 16a through 16d.
_______________ 00
18
18
Tax paid with original return (do not include penalty and interest).
_______________ 00
19
19
Subsequent tax payments made since the original return.
_______________ 00
20
20
Total tax paid. Add Lines 17, 18, and 19.
_______________ 00
21
Total amount previously refunded and/or credited for the year being amended, whether or not
21
you received the overpayment.
_______________ 00
22
22
Net tax paid. Subtract Line 21 from Line 20.
_______________ 00
23
23
Refund. Subtract Line 15 from Line 22.
_______________ 00
24
24
Tax due. Subtract Line 22 from Line 15.
_______________ 00
25
25
Penalty. See instructions.
_______________ 00
26
26
Interest. See instructions.
_______________ 00
27
27
Total balance due. Add Lines 24 through 26.
_______________ 00
Make your check payable to “Illinois Department of Revenue” and attach it to the front page of this form.
Write the amount of your payment on the top of Page 1 in the space provided.
Step 6: 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 of firm’s FEIN
___________________________________________
_______________________________________________________ (____)________________
Preparer firm’s name (or yours, if self-employed)
Address
Phone
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfield, IL 62794-9016
*132002110*
IL-1023-C-X back (R-12/11)
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