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Illinois Free Printable 2019 Form IL-990-T, Exempt Organization Income and Replacement Tax Return for 2020 Illinois Exempt Organization Income and Replacement Tax Return

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Exempt Organization Income and Replacement Tax Return
2019 Form IL-990-T, Exempt Organization Income and Replacement Tax Return

Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes. Illinois Department of Revenue *31712191W* 2019 Form IL-990-T Exempt Organization Income and Replacement Tax Return Due on or before the 15th day of the 5th month (4th month for employee trusts) following the close of the tax year. If this return is not for calendar year 2019, enter your fiscal tax year here. Tax year beginning 20 , ending 20 month day year month day Enter the amount you are paying. year This form is for tax years ending on or after December 31, 2019, and before December 31, 2020. For all other situations, see instructions to determine the correct form to use. Step 1: Identify your exempt organization A Enter your complete legal business name. $ D Enter your federal employer identification number (FEIN). If you have a name change, check this box. E Check if you are taxed as a corporation. Name: B Enter your mailing address. F Check if you are taxed as a trust. Provide the nature of your unrelated trade or G Check this box if either of the following apply: • this is your first return, or • you have an address change. business. H Check this box if you attached Illinois Schedule 1299-D, Income Tax Credits. C/O: I Enter your North American Industry Classification System (NAICS) Code, if applicable. See instructions. Mailing address: City: State: ZIP: C If this is the first or final return, check the applicable box(es). First return Final return (Enter the date of termination. mm dd yyyy J Check this box if you are a 52/53 week filer. ) Step 2: Figure your base income or loss (Whole dollars only) 1 2 3 4 5 00 00 00 00 00 A If the amount on Line 5 is derived inside Illinois only or if you are an Illinois resident trust, check this box and enter the amount from Step 2, Line 5 on Step 4, Line 14. You may not complete Step 3. (You must leave Step 3, Lines 6 through 13 blank.) B If any portion of the amount on Line 5 is derived outside Illinois, check this box and complete all lines of Step 3. (Do not leave Lines 8 through 10 blank.) See instructions. Attach your payment and Form IL-990-T-V here. Step 3: Figure your income allocable to Illinois (Complete only if you checked the box on Line B, above.) 6 Business income or loss included in Line 5 from non-unitary partnerships, partnerships included on a Schedule UB, S corporations, trusts, or estates. See instructions. 6 7 Business income or loss. Subtract Line 6 from Line 5. 7 8 Total sales everywhere. This amount cannot be negative. 8 9 Total sales inside Illinois. This amount cannot be negative. 9 10 Apportionment factor. Divide Line 9 by Line 8. Round to six decimal places. 10 11 Business income or loss apportionable to Illinois. Multiply Line 7 by Line 10. 11 12 Business income or loss apportionable to Illinois from non-unitary partnerships, partnerships included on a Schedule UB, S corporations, trusts, or estates. See instructions. 12 13 Base income or loss allocable to Illinois. Add Lines 11 and 12. 13 Step 4: Figure your net replacement tax 14 Net income or loss from Line 5 or Line 13. 15 Replacement tax. Corporations multiply Line 14 by 2.5% (.025); Trusts multiply by 1.5% (.015). 16 Recapture of investment credits. Attach Schedule 4255. 17 Replacement tax before investment credits. Add Lines 15 and 16. 18 Investment credits. Attach Form IL-477. 19 Net replacement tax. Subtract Line 18 from Line 17. If the amount is negative, enter zero. IR IL-990-T Front (R-12/19) NS DR 14 15 16 17 18 19 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. 00 00 00 00 00 00 00 00 00 00 00 *31712192W* Step 5: Figure your net income tax 20 Net income or loss from Line 14. 21 Income Tax. 20 00 21 22 23 24 25 00 26 27 00 28 29 30 00 32 33 34 35 00 37 Tax Due. If Line 30 is greater than Line 32, subtract Line 32 from Line 30. This is the amount you owe. 37 00 Corporations multiply Line 20 by 7.00% (.07). Trusts multiply Line 20 by 4.95% (.0495). 22 23 24 25 Recapture of investment credits. Attach Schedule 4255. Income tax before credits. Add Lines 21 and 22. Income tax credits. Attach Schedule 1299-D. Net income tax. Subtract Line 24 from Line 23. If the amount is negative, enter zero. 00 00 00 00 Step 6: Figure your refund or balance due 26 Net replacement tax from Line 19. 27 Net income tax from Line 25. 28 Compassionate Use of Medical Cannabis Program Act surcharge. See instructions. 29 Sale of assets by gaming licensee surcharge. See instructions. 30 Total net income and replacement taxes and surcharges. Add Lines 26, 27, 28, and 29. 31 Payments. See instructions. a Credits from previous overpayments. 31a b Total payments made before the date this return is filed. 31b c Pass-through withholding reported to you on Schedule(s) K-1-P or K-1-T. Attach Schedule(s) K-1-P or K-1-T. 31c d Illinois gambling withholding. Attach Form(s) W-2G. 31d 32 Total payments. Add Lines 31a through 31d. 33 Overpayment. If Line 32 is greater than Line 30, subtract Line 30 from Line 32. 34 Amount to be credited forward. See instructions. 35 Refund. Subtract Line 34 from Line 33. This is the amount to be refunded. 00 00 00 00 00 00 00 00 00 00 36 Complete to direct deposit your refund Routing Number Checking or Savings Account Number If you owe tax on Line 37, complete a payment voucher, Form IL-990-T-V. Write your FEIN, tax year ending, and "IL-990-T-V" on your check or money order and make it payable to “Illinois Department of Revenue." Attach your voucher and payment to the front of this form. Enter the amount of your payment on the top of Page 1 in the space provided. Step 7: Sign below - 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. Sign Here ( Signature of authorized officer Paid Preparer Use Only Print/Type paid preparer’s name Date (mm/dd/yyyy) Check if the Department may discuss this return with the paid preparer shown in this step. ) Phone Title Paid preparer’s signature Date (mm/dd/yyyy) Check if self-employed Paid Preparer’s PTIN Firm’s name Firm’s FEIN Firm’s address Firm’s phone ( ) If a payment is not enclosed, mail this return to: Illinois Department of Revenue, P.O. Box 19009, Springfield, IL 62794-9009 If a payment is enclosed, mail this return to: Illinois Department of Revenue, P.O. Box 19053, Springfield, IL 62794-9053 Printed by the authority of the State of Illinois - web only, 1 copy Reset Print IL-990-T Back (R-12/19)
Extracted from PDF file 2019-illinois-form-il-990-t.pdf, last modified July 2019

More about the Illinois Form IL-990-T Corporate Income Tax TY 2019

We last updated the Exempt Organization Income and Replacement Tax Return in March 2020, so this is the latest version of Form IL-990-T, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form IL-990-T directly from TaxFormFinder. You can print other Illinois tax forms here.

Related Illinois Corporate Income Tax Forms:

TaxFormFinder has an additional 75 Illinois income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Illinois Form IL-990-T.

Form Code Form Name
Form IL-990-T-X Amended Exempt Organization Income and Replacement Tax Return
Form IL-990-T-V Payment Voucher for Exempt Organization Income and Replacement Tax
Form IL-990-T-X-V Payment Voucher for Amended Exempt Organization Income and Replacement Tax

Download all IL tax forms View all 76 Illinois Income Tax Forms


Form Sources:

Illinois usually releases forms for the current tax year between January and April. We last updated Illinois Form IL-990-T from the Department of Revenue in March 2020.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Illinois Form IL-990-T

We have a total of nine past-year versions of Form IL-990-T in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form IL-990-T

2019 Form IL-990-T, Exempt Organization Income and Replacement Tax Return

2018 Form IL-990-T

2017 Form IL-990-T, Exempt Organization Income and Replacement Tax Return

2017 Form IL-990-T

2017 Form IL-990-T, Exempt Organization Income and Replacement Tax Return

2016 Form IL-990-T

2016 Form IL-990-T, Exempt Organization Income and Replacement Tax Return

2014, Form IL-990-T, Exempt Organization Income and Replacement Tax Return 2014 Form IL-990-T

2014, Form IL-990-T, Exempt Organization Income and Replacement Tax Return


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