Form Il-1041-X - Amended Fiduciary Income And Replacement Tax Return - 2015 Page 3
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5Step 7: Figure your net income tax — For trusts and estates
A
B
As most recently
Corrected
reported or adjusted
amount
Fiduciary
Fiduciary
41
41
41
Enter the amounts of net income from Line 33.
00
00
42
42
42
Income tax. Multiply Line 41 by 3.75% (.0375).
00
00
43
43
43
Recapture of investment credits. Attach Schedule 4255.
00
00
44
44
44
Income tax before credits. Add Lines 42 and 43
00
00
.
45
Income tax credit for income tax paid to another state while an
45
45
Illinois resident. Attach Schedule CR.
00
00
46
46
46
Income tax credits. Attach Schedule 1299-D.
00
00
47
47
47
Total credits. Add Lines 45 and 46.
00
00
48
Net income tax. Subtract Line 47 from Line 44.
48
48
If negative, enter “0.”
00
00
Step 8: Figure your refund or balance due
49
49
49
Trusts only: net replacement tax from Line 40.
00
00
50
50
50
Net income tax from Line 48.
00
00
51
Compassionate Use of Medical Cannabis Pilot Program Act
51
51
surcharge. See instructions.
00
00
52
Pass-through withholding payments you owe on behalf of your members.
52
52
Enter the amount from Sch. D, Section A, Line 6. See Instr. Attach Sch. D.
00
00
53
Total net income and replacement taxes, surcharge, and pass-through
53
53
withholding payments you owe. Add Lines 49, 50, 51, and 52.
00
00
54
Payments. See Instructions.
a
54a
Credit from prior year overpayments.
00
b
54b
Form IL-505-B (extension) payment.
00
c
Pass-through withholding payments reported to you on
54c
Schedule(s) K-1-P or K-1-T. Attach Schedule(s) K-1-P or K-1-T.
00
d
54d
Illinois Income Tax withheld. Attach Form(s) W-2, W-2G, and 1099.
00
e
54e
Form IL-516-I prepayments.
00
f
54f
Form IL-516-B prepayments.
00
55
55
Total payments. Add Lines 54a through 54f.
00
56
56
Tax paid with original return (do not include penalties and interest).
00
57
57
Tax payments made since the original return.
00
58
58
Total tax paid. Add Lines 55, 56, and 57.
00
59
59
Total amount previously refunded and/or credited for the year being amended, whether or not you received the overpayment.
00
60
60
Net tax paid. Subtract Line 59 from Line 58.
00
61
61
Overpayment. If Line 60 is greater than Line 53, subtract Line 53 from Line 60.
00
62
62
Amount of overpayment from Line 61 to be credited forward. See instructions.
00
63
63
Refund. Subtract Line 62 from Line 61. This is the amount to be refunded.
00
64
64
Tax due. If Line 53 is greater than Line 60, subtract Line 60 from Line 53.
00
65
65
Penalty. See instructions.
00
66
66
00
Interest. See instructions.
67
67
Total balance due. Add Lines 64 through 66.
00
If you owe tax on Line 67, 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 may
Signature of fiduciary
Date
Title
Phone
discuss this return with the paid
preparer shown in this step.
Signature of paid preparer
Date
Paid preparer’s Social Security number or firm’s FEIN
(
)
Paid preparer’s firm name
Address
Phone
Page 3 of 5
IL-1041-X (R-12/15)
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfield, IL 62794-9016
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