Form Il-1065-X - Amended Partnership Replacement Tax Return - 2011 Page 3
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1
2
3
4Step 7: Figure your base income
A
B
*132503110*
As most recently
Corrected
allocable to Illinois
reported or adjusted
amount
36
36
36
Nonbusiness income or loss (Schedule NB).
_____________ 00
_____________ 00
37
Trust, estate, and non-unitary partnership business income
37
37
or loss included in Line 35.
_____________ 00
_____________ 00
38
38
38
Add Lines 36 and 37.
_____________ 00
_____________ 00
39
39
39
Business income or loss. Subtract Line 38 from Line 35.
_____________ 00
_____________ 00
40
40
40
Total sales everywhere (this amount cannot be negative).
_____________ 00
_____________ 00
41
41
41
Total sales inside Illinois (this amount cannot be negative).
_____________ 00
_____________ 00
.
.
42
42
42
Apportionment factor. Divide Line 41 by Line 40.
___
___________
___
___________
43
43
43
Business income or loss apportionable to Illinois. Multiply Line 42 by Line 39.
_____________ 00
_____________ 00
44
44
44
Nonbusiness income or loss allocable to Illinois (Schedule NB).
_____________ 00
_____________ 00
45
Trust, estate, and non-unitary partnership business income
45
45
or loss apportionable to Illinois.
_____________ 00
_____________ 00
46
46
46
Base income or net loss allocable to Illinois. Add Lines 43 through 45.
_____________ 00
_____________ 00
Step 8: Figure your net income
47
47
47
Base income or net loss from Step 6, Line 35 or Step 7, Line 46.
_____________ 00
_____________ 00
48
Illinois net loss deduction (Schedule NLD).
48
48
If Line 47 is zero or negative, write “0.”
_____________ 00
_____________ 00
49
49
49
Income after NLD. Subtract Line 48 from Line 47.
_____________ 00
_____________ 00
50
50
50
Write the amount from Step 6, Line 35.
_____________ 00
_____________ 00
.
.
51
51
51
Divide Line 47 by Line 50. (This figure cannot be greater than “1”.)
___
___________
___
___________
52
52
52
Exemption allowance. Multiply Line 51 by $1,000.
_____________ 00
_____________ 00
53
53
53
Net income. Subtract Line 52 from Line 49.
_____________ 00
_____________ 00
Step 9: Figure your net replacement tax
54
54
54
Replacement tax. Multiply Line 53 by 1.5% (.015).
_____________ 00
_____________ 00
55
55
55
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
56
56
56
Replacement tax before investment credits. Add Lines 54 and 55
_____________ 00
_____________ 00
.
57
57
57
Investment credits (Form IL-477).
_____________ 00
_____________ 00
58
58
58
Net replacement tax. Subtract Line 57 from Line 56. If negative, write “0”.
_____________ 00
_____________ 00
Step 10: Figure your refund or balance due
59
59a
a Credit from prior year overpayment.
_____________ 00
59b
b Form IL-505-B (extension) payment.
_____________ 00
c
59c
Pass-through entity payments. (Schedule(s) K-1-P or K-1-T).
_____________ 00
59d
d Gambling withholding (Form(s) W-2G).
_____________ 00
60
60
Total payments. Add Lines 59a through 59d.
_____________ 00
61
61
Tax paid with original return (do not include penalties and interest).
_____________ 00
62
62
Subsequent tax payments made since the original return.
_____________ 00
63
63
Total tax paid. Add Lines 60, 61, and 62.
_____________ 00
64
Total amount previously refunded and credited for the year being amended,
64
whether or not you received the overpayment.
_____________ 00
65
65
Net tax paid. Subtract Line 64 from Line 63.
_____________ 00
66
66
Refund. Subtract Line 58 from Line 65.
_____________ 00
67
67
Tax due. Subtract Line 65 from Line 58.
_____________ 00
68
68
Penalty (See instructions.)
_____________ 00
69
69
Interest (See instructions.)
_____________ 00
70
70
Total balance due. Add Lines 67 through 69.
_____________ 00
Step 11: 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 or firm’s FEIN
______________________________________
_______________________________________________________ (____)________________
Preparer firm’s name (or yours, if self-employed)
Address
Phone
IL-1065-X (R-12/11)
Page 3 of 4
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