Schedule Sa (990-T) - Form For Specific Accounting Method Of Computing Net Income For Exempt Organizations - Illinois Department Of Revenue - 2011

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Illinois Department of Revenue
Specifi c Accounting Method
Tax year ending
Schedule SA
of Computing Net Income
______ ______
For tax years ending on or after January 1, 2011
for Exempt Organizations
Month
Year
Attach to Form IL-990-T as the fi rst attachment.
Step
1 — Provide the
following business information
A
B
Write your complete legal business name as shown on Form IL-990-T.
Write your federal employer identifi cation no. (FEIN).
_______________________________________________________
___ ___ - ___ ___ ___ ___ ___ ___ ___
Name:
Step 2 — Figure your base income or loss
A
B
Pre-1/1/11
Post-12/31/10
fi gures
fi gures
1
Unrelated business taxable income or loss. (IL-990-T, Line 1)
_________________
_______________
2
Illinois income and replacement tax deducted in
arriving at Line 1. (IL-990-T, Line 2)
_________________
_______________
3
Base income or loss. Add Lines 1 and 2. (IL-990-T, Line 3)
_________________
_______________
Step 3 — Figure your apportionment factor
4
Business income or loss from non-unitary partnerships, S corporations,
trusts, or estates. See instructions. (IL-990-T, Line 4)
_________________
_______________
5
Business income or loss. Subtract Line 4 from Line 3. (IL-990-T, Line 5)
_________________
_______________
6
Write the net sales everywhere. (IL-990-T, Line 6)
_________________
7
Write the net sales within Illinois. (IL-990-T, Line 7)
_________________
8
Apportionment factor.
Divide Line 7 by Line 6 and carry to
.
six decimal places. (IL-990-T, Line 8)
____
____________
9
Business income or loss apportionable to Illinois
Multiply Line 8 by Line 5, for each column. (IL-990-T, Line 9)
_________________
_______________
10
Nonunitary partnership, S corporations, trusts or estates
business income or loss. (IL-990-T, Line 10)
_________________
_______________
11
Net income or loss allocable to Illinois.
Add Lines 9 and 10. (IL-990-T, Line 12)
_________________
_______________
Step 4 — Figure your income tax
12
Tax.
Column A —
Corporations: Multiply Line 11 by 4.8% (.048).
Trusts: Multiply Line 11 by 3% (.03).
Column B —
Corporations: Multiply Line 11 by 7% (.07).
Trusts: Multiply Line 11 by 5% (.05).
_________________
_______________
13
Add Columns A and B, Line 12, and write the total
here and on your Form IL-990-T, Line 19.
_______________
Reset
Print
Schedule SA (990-T) front (N-2/11)

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