Form 2009 Il-1120-X - Amended Corporation Income And Replacement Tax Return
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1
2
3Illinois Department of Revenue
Amended Corporation
Do not write in this box.
2009 IL-1120-X
Income and Replacement
Tax Return
For tax years ending on or after December 31, 2009
Indicate what tax year you are amending: Tax year beginning ___/___/______, ending ___/___/ ______
Write the amount you
are paying.
If you are filing an amended return for tax years ending before December 31, 2009,
$_________________
you cannot use this form. For prior years, use the amended return form for that year.
Step 1: Provide the following business information
A
F
Write your business name and mailing address. If you have a
Write your federal employer identification number (FEIN).
change, check this box.
___ ___ - ___ ___ ___ ___ ___ ___ ___
G
_______________________________________________________
Check the applicable box for the type of change being made.
Name
NLD
State change
Federal change:
_______________________________________________________
C/O
If a federal change, check one:
Partial agreed
Finalized
_______________________________________________________
If finalized, write the finalization date: ____/____/______
Month
Day
Year
Mailing address
H
If you have completed the following federal forms, check the box
_______________________________________________________
and attach them to this return, if you have not previously done so.
City
State
Zip
Federal Form 8886
Federal Schedule M-3
B
Check the box if your business is a
I
Combined return (unitary)
Foreign insurer
Check the box if you are filing a “corrected” return and are making
the election to treat all nonbusiness income as business income.
C
Check the box if you are filing this form only to report an
increased net loss on Line 37, Column B.
D
J
Check this box if you annualized your
Write your Illinois corporate file (charter) number.
income on Form IL-2220.
__________________________________
E
K
Check this box if Illinois Schedule 1299-D is attached.
Check the box if you are making a discharge of indebtedness
adjustment.
Step 2: Explain the changes on this return
Step 3: Figure your income or loss
A
B
As most recently
reported or adjusted
Corrected amount
1
1
1
Federal taxable income from U.S. Form 1120.
_____________ 00
_____________ 00
2
2
2
Net operating loss deduction from U.S. Form 1120.
_____________ 00
_____________ 00
3
3
3
State, municipal, and other interest income excluded from Line 1.
_____________ 00
_____________ 00
4
4
4
Illinois income and replacement tax deducted in arriving at Line 1.
_____________ 00
_____________ 00
5
5
5
Illinois Special Depreciation addition (Form IL-4562).
_____________ 00
_____________ 00
6
6
6
Related-party expenses addition (Schedule 80/20).
_____________ 00
_____________ 00
7
7
7
Distributive share of additions (Schedule K-1-P or K-1-T).
_____________ 00
_____________ 00
8
8
8
Other additions (Illinois Schedule M for businesses)
_____________ 00
_____________ 00
.
9
9
9
Add Lines 1 through 8. This is your total income or loss
_____________ 00
_____________ 00
.
*933101110*
IL-1120-X (R-12/09)
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