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Illinois Department of Revenue
Amended Exempt Organization Income
Do not write in this box.
2008 IL-990-T-X
and Replacement Tax Return
For tax years ending ON or AFTER December 31, 2008
Write the amount you
Indicate what tax year you are amending: Tax year beginning ___/___/______, ending ___/___/ ______
are paying.
If you are fi ling an amended return for tax years ending before December 31, 2008,
$_________________
you can not use this form. For prior years, use the amended return form for that year.
Step 1: Identify your exempt organization
A
C
Write your exempt organization name and mailing address.
Write your federal employer identifi cation number (FEIN).
If you have a change, check this box.
___ ___ - ___ ___ ___ ___ ___ ___ ___
D
____________________________________________________
Check the applicable box for the type of change being made.
Name
State change
Federal change:
____________________________________________________
If a federal change, check one:
Partial agreed
Finalized
C/O
If fi nalized, write the fi nalization date: ____/____/______
Month
Day
Year
____________________________________________________
Mailing address
E
Check this box if you are fi ling a “corrected” return.
___________________________________________________
F
Check this box if you are taxed as a corporation.
City
State
Zip
B
G
Check this box if Schedule 1299-D is attached.
Check this box if you are taxed as a trust.
Step 2: Explain the changes on this return
Step 3: Figure your base income or loss
A
B
As most recently
Corrected amount
reported or adjusted
1
Unrelated business taxable income or loss
1
1
from U.S. Form 990-T, Line 34.
____________|____
____________|____
2
2
2
Illinois income and replacement tax deducted in arriving at Line 1.
____________|____
____________|____
3
3
3
Base income or loss. Add Lines 1 and 2.
____________|____
____________|____
If the amount on Line 3 is derived only from inside Illinois or if you are an Illinois resident trust,
skip Step 4 and go to Step 5; otherwise complete Step 4.
Step 4: Figure your income allocable to Illinois
4
Trust, estate, or non-unitary partnership business income or loss
4
4
included in Line 3.
____________|____
____________|____
5
5
5
Business income or loss. Subtract Line 4 from Line 3.
____________|____
____________|____
6
6
6
Total sales everywhere. This amount cannot be negative.
____________|____
____________|____
.
.
7
7
7
Total sales inside Illinois. This amount cannot be negative.
____________|____
____________|____
8
8
8
Apportionment Factor. Divide Line 7 by Line 6.
___
____________
___
____________
9
Business income or loss apportionable to Illinois.
9
9
Multiply Line 5 by Line 8.
____________|____
____________|____
10
Trust, estate, or non-unitary partnership business income or loss
10
10
apportionable to Illinois.
____________|____
____________|____
11
Base income or net loss allocable to Illinois.
11
11
Add Lines 9 and 10.
____________|____
____________|____
IL-990-T-X front (R-12/08)