Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2013 Page 3
Download a blank fillable Form Il-1120-St - Small Business Corporation Replacement Tax Return - 2013 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-1120-St - Small Business Corporation Replacement Tax Return - 2013 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
3
4*332703110*
Step 7: Figure your net income
47
47
Base income or net loss from Step 5, Line 35, or Step 6, Line 46.
00
48
48
Discharge of Indebtedness adjustment. Attach federal Form 982. See instructions.
00
49
49
Adjusted base income or net loss. Add Lines 47 and 48.
00
50
Illinois net loss deduction. Attach Schedule NLD.
50
If Line 49 is zero or a negative amount, write “0”.
00
51
51
Net income. Subtract Line 50 from Line 49.
00
Step 8: Figure your net replacement tax and surcharge
52
52
Replacement tax. Multiply Line 51 by 1.5% (.015).
00
53
53
Recapture of investment credits. Attach Schedule 4255.
00
54
54
Replacement tax before investment credits. Add Lines 52 and 53.
00
55
55
Investment credits. Attach Form IL-477.
00
56
56
Net replacement tax. Subtract Line 55 from Line 54. Write “0” if this is a negative amount.
00
57
57
00
Compassionate Use of Medical Cannabis Pilot Program Act Surcharge. Fiscal filers only. See instr.
58
58
00
Total net replacement tax and surcharge. Add Lines 56 and 57.
Step 9: Figure your refund or balance due
59
Payments.
a
59a
Credit from 2012 overpayment.
00
b
59b
00
Form IL-505-B (extension) payment.
c
59c
Pass-through entity payments. Attach Schedule(s) K-1-P or K-1-T.
00
d
59d
Gambling withholding. Attach Form(s) W-2G.
00
60
60
Total payments. Add Lines 59a through 59d.
00
61
61
Overpayment. If Line 60 is greater than Line 58, subtract Line 58 from Line 60.
00
62
62
Amount to be credited to 2014.
00
63
63
Refund. Subtract Line 62 from Line 61. This is the amount to be refunded.
00
64
Complete to direct deposit your refund
Routing Number
Checking or
Savings
Account Number
65
Tax Due. If Line 58 is greater than Line 60, subtract Line 60 from Line 58.
65
00
This is the amount you owe.
If you owe tax on Line 65, complete a payment voucher, Form IL-1120-ST-V, make your check payable to
“Illinois Department of Revenue” and attach them to the first page of this form.
Write the amount of your payment on the top of Page 1 in the space provided.
Step 10: 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.
Check this box if we may
(
)
Signature of authorized officer
Date
Title
Phone
discuss this return with the
preparer shown in this step.
Signature of preparer
Date
Preparer’s Social Security number or firm’s FEIN
(
)
Preparer’s firm name (or yours, if self-employed)
Address
Phone
If a payment is not enclosed, mail this return to:
If a payment is enclosed, mail this return to:
Illinois Department of Revenue
Illinois Department of Revenue
P.O. Box 19032
P.O. Box 19053
Springfield, IL 62794-9032
Springfield, IL 62794-9053
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.
IL-1120-ST (R-12/13)
Page 3 of 4
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial