Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2014
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Illinois Department of Revenue
*432701110*
2014 Form IL-1120-ST
Small Business Corporation Replacement Tax Return
Due on or before the 15th day of the 3rd month following the close of the tax year.
Enter the amount you are paying.
If this return is not for calendar year 2014, enter your fiscal tax year here.
Tax year beginning
20
, ending
20
month
day
year
month
day
year
$
For tax years ending on or after December 31, 2014. For prior years, use the form for that year.
Step 1: Identify your small business corporation
J
Enter your federal employer identification no. (FEIN).
A
Enter your complete legal business name.
If you have a name change, check this box.
K
Check this box if you are a member of a
unitary business group, and enter the FEIN of
Name:
the member filing the Schedule UB, Combined
B
Enter your mailing address.
Apportionment for Unitary Business Group.
If you have an address change or this is a first return, check this box.
C/O:
L
Enter your North American Industry Classification
System (NAICS) Code. See instructions.
Mailing address:
City:
State:
ZIP:
M
Enter your Illinois corporate file (charter) number
C
Check the applicable box if one of the following applies.
issued by the Secretary of State.
First return
Final return (If final, enter the date.
)
mm
dd
yyyy
N
Enter the city, state, and zip code where your
D
If this is a final return because you sold this business, enter the date sold
accounting records are kept. (Use the two-letter
(mm dd yy)
, and the new owner’s FEIN.
postal abbreviation, e.g., IL, GA, etc.)
E
Special Apportionment Formulas. If you use a special apportionment
City
State
Zip
formula, check the appropriate box, and see the Special Apportionment
O
If you are making the business income election to
Formula instructions.
treat all nonbusiness income as business income,
check this box and enter “0” on Lines 36 and 44.
Financial organizations
Transportation companies
P
If you have completed the following federal forms,
Federally regulated exchanges
check the box and attach them to this return.
F
Check this box if you attached Form IL-4562.
Federal Form 8886
Federal Sch. M-3
G
Check this box if you attached Illinois Schedule M (for businesses).
Q
If you are making a Discharge of Indebtedness
H
Check this box if you attached Schedule 80/20.
adjustment on Schedule NLD, or Form IL-1120-ST,
I
Check this box if you attached Schedule 1299-A.
Line 48, check this box and attach federal
Form 982.
Step 2: Figure your ordinary income or loss
1
1
Ordinary income or loss, or equivalent from federal Schedule K.
00
2
2
Net income or loss from all rental real estate activities.
00
3
3
Net income or loss from other rental activities.
00
4
4
Portfolio income or loss.
00
5
5
Net IRC Section 1231 gain or loss.
00
6
All other items of income or loss that were not included in the computation of income or loss on
6
Page 1 of U.S. Form 1120-S. See instructions. Identify: ______________________________
00
7
7
Add Lines 1 through 6. This is your ordinary income or loss.
00
Step 3: Figure your unmodified base income or loss
8
8
Charitable contributions.
00
9
9
Expense deduction under IRC Section 179.
00
10
10
Interest on investment indebtedness.
00
11
All other items of expense that were not deducted in the computation of ordinary income or loss on
11
Page 1 of U.S. Form 1120-S. See instructions. Identify: ______________________________
00
12
12
00
Add Lines 8 through 11.
13
13
00
Subtract Line 12 from Line 7. This amount is your total unmodified base income or loss.
NS
DR
IL-1120-ST (R-12/14)
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