Form Il-1041-X - Amended Fiduciary Income And Replacement Tax Return - 2014 Page 3
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1
2
3
4
5A
B
As most recently
Corrected
reported or adjusted
amount
Fiduciary
Fiduciary
39
39
39
Enter the amounts of net income from Line 33.
00
00
Step 7: Figure your net income tax — For trusts and estates
40
40
40
Income tax. Multiply Line 39 by 5% (.05). Fiscal filers - See instr.
00
00
41
41
41
Recapture of investment credits (Schedule 4255).
00
00
42
42
42
Income tax before credits. Add Lines 40 and 41
00
00
.
43
Credit for income tax paid to another state while an
43
43
Illinois resident (Schedule CR).
00
00
44
44
44
Income tax credits (Schedule 1299-D).
00
00
45
45
45
Total credits. Add Lines 43 and 44.
00
00
46
Net income tax. Subtract Line 45 from Line 42.
46
46
If negative, enter “0.”
00
00
Step 8: Figure your refund or balance due
47
47
47
Trusts only: net replacement tax from Line 38.
00
00
48
48
48
Net income tax from Line 46.
00
00
49
Compassionate Use of Medical Cannabis Pilot Program Act
49
49
surcharge. See instructions.
00
00
50
Pass-through withholding payments you reported on behalf of your members.
50
50
Enter the amount from Schedule D, Step 1, Line 6 (Schedule D).
00
00
51
Total net income and replacement taxes, surcharge, and
51
51
pass-through withholding payments. Add Lines 47, 48, 49, and 50.
00
00
52
Payments
a
52a
Credit from prior year overpayments.
00
b
52b
Form IL-505-B (extension) payment.
00
c
52c
Pass-through withholding payments (Sch. K-1-P or K-1-T).
00
d
52d
Illinois Income Tax withheld (Form(s) W-2, W-2G, or 1099).
00
e
52e
Form IL-516-I prepayments.
00
f
52f
Form IL-516-B prepayments.
00
53
53
Total payments. Add Lines 52a through 52f.
00
54
54
Tax paid with original return (do not include penalties and interest).
00
55
55
00
Subsequent tax payments made since the original return.
56
56
Total tax paid. Add Lines 53, 54, and 55.
00
57
Total amount previously refunded and/or credited for the year being amended,
57
whether or not you received the overpayment.
00
58
58
Net tax paid. Subtract Line 57 from Line 56.
00
59
59
Overpayment. If Line 58 is greater than Line 51, subtract Line 51 from Line 58.
00
60
60
Amount of overpayment from Line 59 to be credited to a subsequent period. See instructions.
00
61
61
Refund. Subtract Line 60 from Line 59. This is the amount to be refunded.
00
62
62
Tax due. If Line 51 is greater than Line 58, subtract Line 58 from Line 51.
00
63
63
Penalty. See instructions.
00
64
64
Interest. See instructions.
00
65
65
00
Total balance due. Add Lines 62 through 64.
If you owe tax on Line 65, complete a payment voucher, Form IL-1041-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 9: 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
Signature of fiduciary
Date
Title
Phone
may discuss this return with the
preparer shown in this step.
Signature of preparer
Date
Preparer’s Social Security number or firm’s FEIN
(
)
Preparer’s firm name (or yours, if self-employed)
Address
Phone
Page 3 of 5
IL-1041-X (R-12/14)
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfield, IL 62794-9016
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