Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2015 Page 3
Download a blank fillable Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2015 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2015 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5Step 7: Figure your net income
*532703110*
47
47
Base income or net loss from Step 5, Line 35, or Step 6, Line 46.
00
48
48
Discharge of Indebtedness adjustment. Attach federal Form 982. See instructions.
00
49
49
Adjusted base income or net loss. Add Lines 47 and 48.
00
50
50
Illinois net loss deduction. Attach Schedule NLD. If Line 49 is zero or a negative amount, enter “0.”
00
51
51
Net income. Subtract Line 50 from Line 49.
00
Step 8: Figure your net replacement tax, surcharge, and pass-through withholding payments you owe
52
52
Replacement tax. Multiply Line 51 by 1.5% (.015).
00
53
53
Recapture of investment credits. Attach Schedule 4255.
00
54
54
Replacement tax before investment credits. Add Lines 52 and 53.
00
55
55
Investment credits. Attach Form IL-477.
00
56
56
Net replacement tax. Subtract Line 55 from Line 54. If the amount is negative, enter “0.”
00
57
57
Compassionate Use of Medical Cannabis Pilot Program Act surcharge. See instructions.
00
58
Pass-through withholding payments you owe on behalf of your members. Enter the amount from
58
Schedule B, Section A, Line 8. See Instructions. Attach Schedule B.
00
59
Total net replacement tax, surcharge, and pass-through withholding payments you owe.
59
Add Lines 56, 57, and 58.
00
Step 9: Figure your refund or balance due
60
Payments. See instructions.
a
60a
Credit from prior year overpayments.
00
b
60b
Form IL-505-B (extension) payment.
00
c
Pass-through withholding payments reported to you on Schedule(s)
60c
K-1-P or K-1-T. Attach Schedule(s) K-1-P or K-1-T.
00
d
60d
Gambling withholding. Attach Form(s) W-2G.
00
e
60e
00
Form IL-516-I prepayments.
f
60f
Form IL-516-B prepayments.
00
61
61
Total payments. Add Lines 60a through 60f.
00
62
62
Overpayment. If Line 61 is greater than Line 59, subtract Line 59 from Line 61.
00
63
63
Amount to be credited forward. See instructions.
00
64
64
Refund. Subtract Line 63 from Line 62. This is the amount to be refunded.
00
65
Complete to direct deposit your refund
Routing Number
Checking or
Savings
Account Number
66
66
Tax Due. If Line 59 is greater than Line 61, subtract Line 61 from Line 59. This is the amount you owe.
00
If you owe tax on Line 66, complete a payment voucher, Form IL-1120-ST-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 10: 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 authorized officer
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
If a payment is not enclosed, mail this return to:
If a payment is enclosed, mail this return to:
Illinois Department of Revenue
Illinois Department of Revenue
P.O. Box 19032
P.O. Box 19053
Springfield, IL 62794-9032
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-1120-ST (R-12/15)
Page 3 of 5
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial