Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2015
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Illinois Department of Revenue
*532701110*
2015 Form IL-1120-ST
Small Business Corporation Replacement Tax Return
Due on or before the 15th day of the 3rd month following the close of the tax year.
Enter the amount you are paying.
If this return is not for calendar year 2015, enter your fiscal tax year here.
Tax year beginning
20
, ending
20
month
day
year
month
day
year
$
For tax years ending on or after December 31, 2015. For prior years, use the form for that year.
J
Step 1: Identify your small business corporation
Enter your federal employer identification no. (FEIN).
A
Enter your complete legal business name.
K
If you have a name change, check this box.
Check this box if you are a member of a
unitary business group, and enter the FEIN of
Name:
the member who prepared the Schedule UB,
B
Enter your mailing address.
Combined Apportionment for Unitary Business
If you have an address change or this is a first return, check this box.
Group. Attach Schedule UB to this return.
C/O:
L
Enter your North American Industry Classification
Mailing address:
System (NAICS) Code. See instructions.
City:
State:
ZIP:
C
Check the applicable box if one of the following applies.
M
Enter your Illinois corporate file (charter) number
issued by the Secretary of State.
First return
Final return (If final, enter the date.
)
mm
dd
yyyy
D
If this is a final return because you sold this business, enter the date sold
N
Enter the city, state, and zip code where your
(mm dd yyyy)
, and the new owner’s FEIN.
accounting records are kept. (Use the two-letter
postal abbreviation, e.g., IL, GA, etc.)
E
Special Apportionment Formulas. If you use a special apportionment
City
State
Zip
formula, check the appropriate box, and see the Special Apportionment
O
If you are making the business income election to
Formula instructions.
treat all nonbusiness income as business income,
Financial organizations
Transportation companies
check this box and enter “0” on Lines 36 and 44.
P
If you have completed the following, check the box
Federally regulated exchanges
and attach the federal form(s) to this return.
F
Check this box if you attached Form IL-4562.
Federal Form 8886
Federal Sch. M-3,
G
Check this box if you attached Illinois Schedule M (for businesses).
Part II, Line 10
H
Check this box if you attached Schedule 80/20.
Q
If you are making a Discharge of Indebtedness
I
Check this box if you attached Schedule 1299-A.
adjustment on Schedule NLD, or Form IL-1120-ST,
Line 48, check this box and attach federal
Form 982.
Step 2: Figure your ordinary income or loss
(Whole dollars only)
1
1
Ordinary income or loss, or equivalent from federal Schedule K.
00
2
2
Net income or loss from all rental real estate activities.
00
3
3
00
Net income or loss from other rental activities.
4
4
Portfolio income or loss.
00
5
5
Net IRC Section 1231 gain or loss.
00
6
All other items of income or loss that were not included in the computation of income or loss on
6
Page 1 of U.S. Form 1120-S. See instructions. Identify: ______________________________
00
7
7
Add Lines 1 through 6. This is your ordinary income or loss.
00
Step 3: Figure your unmodified base income or loss
8
8
Charitable contributions.
00
9
9
Expense deduction under IRC Section 179.
00
10
10
Interest on investment indebtedness.
00
11
All other items of expense that were not deducted in the computation of ordinary income or loss on
11
00
Page 1 of U.S. Form 1120-S. See instructions. Identify: ______________________________
12
12
00
Add Lines 8 through 11.
13
13
00
Subtract Line 12 from Line 7. This amount is your total unmodified base income or loss.
NS
DR
IL-1120-ST (R-12/15)
Page 1 of 5
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