Form Il-1120-X - Amended Corporation Income And Replacement Tax Return - 2007
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Illinois Department of Revenue
Do not write in this box.
Amended Corporation Income
2007 IL-1120-X
and Replacement Tax Return
For tax years ending on or after December 31, 2007
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, 2007,
$_________________
you can not 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
_______________________________________________________
Write your Illinois Business Tax number (IBT).
Name
___ ___ ___ ___ - ___ ___ ___ ___
H
_______________________________________________________
Check the applicable box for the type of change being made.
C/O
NLD
State change
Federal change:
_______________________________________________________
If a federal change, check one:
Partial agreed
Finalized
Mailing address
If finalized, write the finalization date: ____/____/______
Month
Day
Year
_______________________________________________________
I
If you have completed the following federal forms, check the box
City
State
Zip
and attach them to this return, if you have not previously done so.
B
Check the box if your business is a
Federal Form 8886
Federal Schedule M-3
Combined return (unitary)
Foreign insurer.
C
J
Check the box if you are filing this form only to report an
Check this box if you are filing a “corrected” return and are making
increased net loss on Line 37, Column B.
the election to treat all nonbusiness income as business income.
D
Check this box if you annualized your
K
income on Form IL-2220.
Write your Illinois corporate file (charter) number.
E
Check this box if Illinois Schedule 1299-D is attached.
__________________________________
Step 2: Explain the changes on this return
Step 3: Figure your income or loss
A
B
As most recently
Corrected amount
reported or adjusted
1
1
1
Federal Taxable Income from U.S. Form 1120.
____________|____
____________|____
2
2
2
Net operating loss deduction from U.S. Form 1120.
____________|____
____________|____
3
3
3
State, municipal, and other interest income excluded from Line 1.
____________|____
____________|____
4
4
4
Illinois income and replacement tax deducted in arriving at Line 1.
____________|____
____________|____
5
5
5
Illinois Bonus Depreciation addition (Form IL-4562).
____________|____
____________|____
6
6
6
Related-Party Expense addition (Schedule 80/20).
____________|____
____________|____
7
7
7
Distributive Share of Additions (Schedule K-1-P or K-1-T).
____________|____
____________|____
8
8
8
Other additions (Illinois Schedule M for businesses)
____________|____
____________|____
.
9
9
9
Add Lines 1 through 8. This is your total income or loss
____________|____
____________|____
.
IL-1120-X (R-12/07)
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