Form Il-1120-X Draft - Amended Corporation Income And Replacement Tax Return

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Attach corrected supporting documents to your Form IL-1120-X.

Failure to attach the required corrected documents will result in the disallowance of the corresponding line item.

If you completed:

Form IL-1120-X

U.S. 1120-X

U.S. 1139 or federal RAR (if applicable)

Step 1, Line C (unitary) only

Schedule UB

Step 1, Line C (foreign insurer) only

Schedule INS

Step 1, Line C (unitary) and (foreign insurer)

Schedule UB and Schedule UB/INS

Step 1, Line N (federal change)

Copy of federal ﬁ nalization

Lines 5 and 18

Form IL-4562

Special Depreciation addition

Special Depreciation subtraction

Lines 6 and 19

Schedule 80/20

Related-party expenses addition

Related-party expenses subtraction

Lines 7 and 20

Schedule(s) K-1-P or K-1-T

Distributive share of additions

Distributive share of subtractions

Lines 8 and 21

Schedule M and any required support listed on Schedule M

Other additions

Other subtractions

Lines 11 through 15

Schedule 1299-B

Enterprise Zone or River Edge Redevelopment

Zone Dividend subtraction

Enterprise Zone or River Edge Redevelopment

Zone Interest subtraction

High Impact Business Dividend subtraction

High Impact Business Interest subtraction

Contributions subtraction

Line 17

Illinois Schedule J

Foreign Dividend Subtraction

U.S. 1120, Schedule C or equivalent

Lines 24 and 32

Schedule NB

Nonbusiness income or loss

Nonbusiness income or loss allocable to Illinois

Lines 25 and 33

Schedule(s) K-1-P or K-1-T

Trusts, estates and non-unitary partnership

business income or loss

Trusts, estates, and non-unitary partnerships

business income or loss apportionable to Illinois

Line 36

Federal Form 982

Discharge of Indebtedness adjustment

Check the box on Form IL-1120-X, Step 1,

Line

Schedule NLD or UB/NLD (for unitary ﬁ lers)

Line 38

Illinois net loss deduction

Lines 41 and 46

Recapture of investment credit

Schedule 4255

Line 43

Investment credits

Form IL-477

Schedule 1299-D and any required support listed in the

Line 48

Income tax credits

Schedule 1299-D instructions.

Check the box on Form IL-1120-X, Step 1, Line G.

All Schedules K-1-P and K-1-T you received showing a

Line 53d

Pass-through entity payments

pass-through entity payment

Line 53e

Gambling withholding

All copies of Form W-2G

This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this information is REQUIRED. Failure to provide information could

result in a penalty. This form has been approved by the Forms Management Center.

IL-492-0106

IL-1120-X (R-12/10)

Page 4 of 4

Form Il-1120-X Draft - Amended Corporation Income And Replacement Tax Return - 2010 Page 4

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