Form Il-1065-X - Amended Partnership Replacement Tax Return - 2010 Page 3
Download a blank fillable Form Il-1065-X - Amended Partnership Replacement Tax Return - 2010 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-1065-X - Amended Partnership Replacement Tax Return - 2010 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
3A
B
As most recently
Corrected
reported or adjusted
amount
Step 8: Figure your net income
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 (Schedule NLD).
48
48
If Line 47 is zero or a negative amount, write “0”.
_____________ 00
_____________ 00
49
49
49
Income after NLD. Subtract Line 48 from Line 47.
_____________ 00
_____________ 00
50
50
50
Write the amount from Step 6, Line 35.
_____________ 00
_____________ 00
.
.
51
51
51
Divide Line 47 by Line 50. (This fi gure 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
54
54
54
Replacement tax. Multiply Line 53 by 1.5% (.015).
_____________ 00
_____________ 00
55
55
55
Recapture of investment credits (Schedule 4255).
_____________ 00
_____________ 00
56
56
56
Replacement tax before investment credits. Add Lines 54 and 55
_____________ 00
_____________ 00
.
57
57
57
Investment credits (Form IL-477).
_____________ 00
_____________ 00
58
Net replacement tax. Subtract Line 57 from Line 56.
58
58
If negative, write “0”.
_____________ 00
_____________ 00
Step 10: Figure your refund or balance due
59
Payments
59a
a Credit from prior year overpayment.
_____________ 00
59b
b Form IL-505-B (extension) payment.
_____________ 00
c
59c
Pass-through entity payments from Schedule(s) K-1-P or K-1-T.
_____________ 00
59d
d Gambling withholding (Form(s) W-2G).
_____________ 00
60
60
Total payments. Add Lines 59a through 59d.
_____________ 00
61
61
Tax paid with original return (do not include penalties and interest).
_____________ 00
62
62
Subsequent tax payments made since the original return.
_____________ 00
63
63
Total tax paid. Add Lines 60, 61, and 62.
_____________ 00
64
Total amount previously refunded and/or credited for the year being amended,
64
whether or not you received the overpayment.
_____________ 00
65
65
Net tax paid. Subtract Line 64 from Line 63.
_____________ 00
66
66
Refund. Subtract Line 58 from Line 65.
_____________ 00
67
67
Tax due. Subtract Line 65 from Line 58.
_____________ 00
68
68
Penalty (See instructions.)
_____________ 00
69
69
Interest (See instructions.)
_____________ 00
70
70
Total balance due. Add Lines 67 through 69.
_____________ 00
Make your check payable to “Illinois Department of Revenue” and attach to the fi rst page of this form.
Write 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.
________________________________________________ _____ _____ ______
________________________
(____)________________
Signature of partner
Date
Title
Phone
________________________________________________ _____ _____ ______
________________________________________________
Signature of preparer
Date
Preparer’s Social Security Number or fi rm’s FEIN
______________________________________
_______________________________________________________ (____)________________
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
*032503110*
information is REQUIRED. Failure to provide information could result in a penalty. This
form has been approved by the Forms Management Center.
IL-492-4506
IL-1065-X (R-12/10)
Page 3 of 4
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial