Form Il-1065-X - Amended Partnership Replacement Tax Return - 2015 Page 3
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5Step 8: Figure your net income
A
B
As most recently
Corrected
reported or adjusted
amount
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. Attach Schedule NLD.
48
48
If Line 47 is zero or negative, enter “0.”
00
00
49
49
49
Income after NLD. Subtract Line 48 from Line 47.
00
00
50
50
50
Enter the amount from Step 6, Line 35.
00
00
51
51
51
Divide Line 47 by Line 50. (Carry to six decimal places. 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 and pass-through withholding payments you owe
54
54
54
Replacement tax. Multiply Line 53 by 1.5% (.015).
00
00
55
55
55
Recapture of investment credits. Attach Schedule 4255.
00
00
56
56
56
Replacement tax before investment credits. Add Lines 54 and 55
00
00
.
57
57
57
Investment credits. Attach Form IL-477.
00
00
58
58
58
Net replacement tax. Subtract Line 57 from Line 56. If negative, enter “0.”
00
00
59
Pass-through withholding payments you owe on behalf of your members. Enter
59
59
the amount from Schedule B, Section A, Line 8. See Instructions. Attach Sch. B.
00
00
60
Total net replacement tax and pass-through withholding payments you owe.
60
60
Add Lines 58 and 59.
00
00
Step 10: Figure your refund or balance due
61
Payments. See instructions.
61a
a Credit from prior year overpayments.
00
61b
b Form IL-505-B (extension) payment.
00
c
Pass-through withholding payments reported to you on Schedule(s)
61c
K-1-P or K-1-T. Attach Schedule(s) K-1-P or K-1-T.
00
61d
d Gambling withholding. Attach Form(s) W-2G.
00
61e
e Form IL-516-I prepayments.
00
61f
f Form IL-516-B prepayments.
00
62
62
Total payments. Add Lines 61a through 61f.
00
63
63
Tax paid with original return (do not include penalties and interest).
00
64
64
Tax payments made since the original return was filed.
00
65
65
Total tax paid. Add Lines 62, 63, and 64.
00
66
Total amount previously refunded and credited for the year being amended,
66
00
whether or not you received the overpayment.
67
67
Net tax paid. Subtract Line 66 from Line 65.
00
68
68
Overpayment. If Line 67 is greater than Line 60, subtract Line 60 from Line 67.
00
69
69
Amount of overpayment from Line 68 to be credited forward. See instructions.
00
70
70
Refund. Subtract Line 69 from Line 68. This is the amount to be refunded.
00
71
71
Tax due. If Line 60 is greater than Line 67, subtract Line 67 from Line 60.
00
72
72
Penalty. See instructions.
00
73
73
Interest. See instructions.
00
74
74
Total balance due. Add Lines 71 through 73.
00
If you owe tax on Line 74, complete a payment voucher, Form IL-1065-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 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.
(
)
Check this box if the Department may
Signature of partner
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
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfield, IL 62794-9016
IL-1065-X (R-12/15)
Page 3 of 5
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