Form Il-990-T - Exempt Organization Income And Replacement Tax Return - 2012 Page 2
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1
2Step 5: Figure your net income tax
(see instructions)
18
18
Net income or loss from Line 12.
00
19
Income Tax.
Corporations: multiply Line 18 by 7% (.07).
19
Trusts: multiply Line 18 by 5% (.05).
00
20
20
Recapture of investment credits. Attach Schedule 4255.
00
21
21
Income tax before credits. Add Lines 19 and 20.
00
22
22
Income tax credits. Attach Schedule 1299-D.
00
23
23
Net income tax. Subtract Line 22 from Line 21. If the amount is negative, write “0.”
00
Step 6: Figure your refund or balance due
24
24
Net replacement tax from Line 17.
00
25
25
00
Net income tax from Line 23.
26
26
Total net income and replacement taxes. Add Lines 24 and 25.
00
27
Payments
a
27a
Credit from 2011 overpayment.
00
b
27b
Total estimated payments.
00
c
27c
Form IL-505-B (extension) payment.
00
d
27d
Gambling withholding. Attach Form(s) W-2G.
00
28
28
Total payments. Add Lines 27a through 27d.
00
29
29
Overpayment. If Line 28 is greater than Line 26, subtract Line 26 from Line 28.
00
30
30
Amount to be credited to 2013.
00
31
31
Refund. Subtract Line 30 from Line 29. This is the amount to be refunded.
00
32
Tax Due. If Line 26 is greater than Line 28, subtract Line 28 from Line 26.
32
This is the amount you owe.
00
If you owe tax on Line 32, complete a payment voucher, Form IL-990-T-V, make your check payable to “Illinois Department of
Revenue" and attach them to the front of this form.
Write the amount of your payment on the top of Page 1 in the space provided.
Step 7: 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 we may
(
)
Signature of authorized officer
Date
Title
Phone
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
If a payment is not enclosed, mail this return to: Illinois Department of Revenue, P.O. Box 19009, Springfield, IL 62794-9009
If a payment is enclosed, mail this return to: Illinois Department of Revenue, P.O. Box 19053, Springfield, IL 62794-9053
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this
information is REQUIRED. Failure to provide information could result in a penalty.
IL-990-T back (R-12/12)
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