Form Il-1120-X - Amended Corporation Income And Replacement Tax Return - 2013 Page 2
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1
2
3
4A
B
As most recently
Corrected
Step 3: Figure your income or loss
reported or adjusted
amount
Federal taxable income from U.S. Form 1120.
00
00
1
1
1
Net operating loss deduction from U.S. Form 1120.
00
00
2
2
2
State, municipal, and other interest income excluded from Line 1.
00
00
3
3
3
Illinois income and replacement tax deducted in arriving at Line 1.
00
00
4
4
4
Illinois Special Depreciation addition (Form IL-4562).
00
00
5
5
5
Related-party expenses addition (Schedule 80/20).
00
00
6
6
6
Distributive share of additions (Schedule(s) K-1-P or K-1-T).
00
00
7
7
7
Other additions (Illinois Schedule M for businesses)
00
00
8
.
8
8
Add Lines 1 through 8. This is your total income or loss
00
00
9
.
9
9
Step 4: Figure your base income or loss
Interest income from U.S. Treasury and exempt federal obligations.
00
00
10
10
10
River Edge Redevelopment Zone
11
Dividend subtraction (Schedule 1299-B).
00
00
11
11
River Edge Redevelopment Zone
12
Interest subtraction (Schedule 1299-B).
00
00
12
12
High Impact Business Dividend subtraction (Schedule 1299-B).
00
00
13
13
13
High Impact Business Interest subtraction (Schedule 1299-B).
00
00
14
14
14
Contribution subtraction (Schedule 1299-B).
00
00
15
15
15
Contribution to certain job training projects.
00
00
16
16
16
Foreign Dividend subtraction (Schedule J).
00
00
17
17
17
Illinois Special Depreciation subtraction (Form IL-4562).
00
00
18
18
18
Related-party expenses subtraction (Schedule 80/20).
00
00
19
19
19
Distributive share of subtractions (Schedule(s) K-1-P or K-1-T).
00
00
20
20
20
Other subtractions (Schedule M for businesses).
00
00
21
21
21
Total subtractions. Add Lines 10 through 21.
00
00
22
22
22
Base income or loss. Subtract Line 22 from Line 9.
00
00
23
23
23
A If the amount on Line 23 is derived inside Illinois only, check this box and write the amount from Step 4, Line 23
on Step 6, Line 35. You may not complete Step 5. (You must leave Step 5, Lines 24 through 34 blank.)
B If any portion of the amount on Line 23 is derived outside Illinois, check this box and complete all lines of Step 5.
See instructions. (If you are a unitary filer, you must complete Lines 28 through 30.)
(Complete only if you checked the box on Line B, above.)
Step 5: Figure your income allocable to Illinois
00
00
Nonbusiness income or loss (Schedule NB).
24
24
24
Trust, estate, and non-unitary partnership business income
25
or loss included in Line 23.
00
00
25
25
Add Lines 24 and 25.
00
00
26
26
26
Business income or loss. Subtract Line 26 from Line 23.
00
00
27
27
27
Total sales everywhere (this amount cannot be negative).
00
00
28
28
28
00
00
Total sales inside Illinois (this amount cannot be negative).
29
29
29
Apportionment factor. Divide Line 29 by Line 28
30
(carry to six decimal places).
30
30
Business income or loss apportionable to Illinois.
31
Multiply Line 27 by Line 30.
00
00
31
31
Nonbusiness income or loss allocable to Illinois (Schedule NB).
00
00
32
32
32
Trust, estate, and non-unitary partnership business income
33
or loss apportionable to Illinois.
00
00
33
33
Base income or loss allocable to Illinois. Add Lines 31 through 33.
00
00
34
34
34
Page 2 of 4
IL-1120-X (R-12/13)
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