Form Il-990-T-X - Amended Exempt Organization Income And Replacement Tax Return - 2009 Page 2
Download a blank fillable Form Il-990-T-X - Amended Exempt Organization Income And Replacement Tax Return - 2009 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-990-T-X - Amended Exempt Organization Income And Replacement Tax Return - 2009 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*931802110*
A
B
As most recently
Corrected amount
reported or adjusted
Step 5: Figure your net replacement tax
12
12
12
Base income or net loss from Line 3 or Line 11.
_______________ 00
_______________ 00
13
Replacement tax. Corporations multiply Line 12 by 2.5% (.025);
13
13
trusts 1.5% (.015).
_______________ 00
_______________ 00
14
14
14
Recapture of investment credits (Schedule 4255).
_______________ 00
_______________ 00
15
15
15
Replacement tax before investment credits. Add Lines 13 and 14
_______________ 00
_______________ 00
.
16
16
16
Investment credits (Form IL-477).
_______________ 00
_______________ 00
17
Net replacement tax. Subtract Line 16 from Line 15.
17
17
If negative, write “0.”
_______________ 00
_______________ 00
Step 6: Figure your net income tax
18
18
18
Net income or loss from Line 12.
_______________ 00
_______________ 00
19
Income tax. Corporations: multiply Line 18 by 4.8% (.048);
19
19
trusts: multiply Line 18 by 3% (.03).
_______________ 00
_______________ 00
20
20
20
Recapture of investment credits (Schedule 4255).
_______________ 00
_______________ 00
21
21
21
Income tax before credits. Add Lines 19 and 20
_______________ 00
_______________ 00
.
22
22
22
Income tax credits (Schedule 1299-D).
_______________ 00
_______________ 00
23
Net income tax. Subtract Line 22 from Line 21.
23
23
If the amount is negative, write “0.”
_______________ 00
_______________ 00
Step 7: Figure your refund or balance due
24
24
24
Net replacement tax from Line 17
_______________ 00
_______________ 00
.
25
25
25
Net income tax from Line 23
_______________ 00
_______________ 00
.
26
26
26
Total net income and replacement taxes. Add Lines 24 and 25.
_______________ 00
_______________ 00
27
Payments
a
a
Credit from prior year overpayment
_______________ 00
b
b
Total estimated payments
_______________ 00
c
c
Form IL-505-B (extension) payment
_______________ 00
d
d
Gambling withholding (Form W-2G)
_______________ 00
28
28
Total payments. Add Lines 27a through 27d.
_______________ 00
29
29
Tax paid with original return (do not include penalties and interest).
_______________ 00
30
30
Subsequent tax payments made since the original return.
_______________ 00
31
31
Total tax paid. Add Lines 28, 29, and 30.
_______________ 00
32
32
Total amount previously refunded and/or credited for the year being amended.
_______________ 00
33
33
Net tax paid. Subtract Line 32 from Line 31.
_______________ 00
34
34
Refund. Subtract Line 26 from Line 33.
_____________ ____
35
35
Tax due. Subtract Line 33 from Line 26.
_____________ ____
36
36
Penalty (See instructions.)
_______________ 00
37
37
Interest (See instructions.)
_______________ 00
38
38
Total balance due. Add Lines 35 through 37.
_____________ ____
Make your check payable to “Illinois Department of Revenue”.
Write the amount of your payment on the top of Page 1 in the space provided.
Step 8: 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.
________________________________________________
_____/_____/______
________________________
(____)________________
Signature of authorized offi cer
Title
Phone
Month Day
Year
________________________________________________
_____/_____/______
________________________________
Signature of preparer
Preparer’s Social Security Number or fi rm’s FEIN
Month Day
Year
______________________________________
_______________________________________________________ (____)________________
Preparer fi rm’s name (or yours, if self-employed)
Address
Phone
Mail this return to: Illinois Department of Revenue, P.O. Box 19016, Springfi eld, IL 62794-9016
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this information is REQUIRED. Failure to provide information could
IL-990-T-X back (R-12/09)
result in a penalty. This form has been approved by the Forms Management Center.
IL-492-4522
Reset
Print
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial