IL-1040-X Back (R-12/18)
DR ID X3 IR
*61512182W*
This form is authorized as outlined under the Illinois Income Tax Act. Disclosure of
this information is required. Failure to provide information could result in a penalty.
Step 7: Other Taxes
Step 8: Payments and
Refundable
Credit
Step 9: Corrected Total Overpayment or Underpayment
Step 10: Refund or Amount You Owe
Step 11:
Important reminder for federal changes (including net operating loss (NOL) deductions)
If you file Form IL-1040-X because you filed a federal Form 1040X or Form 1045 that resulted in
an overpayment or because you are claiming an NOL carryback deduction, you must wait to file this form until you receive a
federal finalization notice from the IRS stating that they have accepted your change either by paying a refund or by final assessment,
agreement, or judgment. Write the date the IRS notified you (not the date you filed your federal Form 1040X or Form 1045) in the
appropriate space in Step 1, Line F, and attach proof of federal finalization.
Proof of federal finalization for federal Form 1040X or Form 1045 overpayments and NOL carryback deductions includes a copy of the notification
you received from the IRS that they accepted your changes; e.g., a refund check, "Statement of Account," agreement, or judgment, and
a copy of your federal Form 1040X, if filed, or
a copy of your federal Form 1045, Application for Tentative Refund, including all pages of Schedules A and B, along with a copy of
your refund check, if you filed your federal amended return due to an NOL.
a balance due, you must attach proof of federal finalization and write the date you filed your federal Form 1040X and paid the tax due
in the appropriate space in Step 1, Line F. Failure to provide this date could result in an assessment of a late-payment penalty.
Proof of federal finalization for federal Form 1040X underpayments is a copy of your federal Form 1040X and a copy of the check
you sent to the IRS to pay the tax due.
If you do not have proof of federal finalization, call the IRS or go to their website at www.irs.gov to request a tax account transcript.
20 Tax after nonrefundable credits from Page 1, Line 19. 20 .00
21 Household employment tax 21 .00
22
Use tax reported on your original return. You cannot change the use tax
from what you originally reported.
See instructions. 22 .00
23
Compassionate Use of Medical Cannabis Pilot Program Act Surcharge
23 .00
24 Total tax. Add Lines 20, 21, 22, and 23. 24 .00
25 Illinois Income Tax withheld. Attach Schedule IL-WIT. 25 .00
26 Estimated payments from Forms IL-1040-ES and IL-505-I, including any overpayment applied from a prior year return. 26 .00
27 Pass-through withholding. Attach Schedule K-1-P or K-1-T. 27 .00
28 Earned Income Credit from Schedule IL-E/EIC, Step 4, Line 8.
Attach Schedule IL-E/EIC. 28 .00
29 Total amount paid with original return and additional tax paid after return filed. See instructions. 29 .00
30 Total payments and refundable credit. Add Lines 25 through 29. 30 .00
31
If Line 30 is greater than Line 24, subtract Line 24 from Line 30. This is your adjusted overpayment.
31 .00
32
If Line 24 is greater than Line 30, subtract Line 30 from Line 24. This is your adjusted underpayment.
32 .00
33 Overpayment, if any, as shown on your original Form IL-1040, Line 30, or as adjusted by the
Department. Do not include interest you received. See instructions. 33 .00
34 Overpayment. If Line 31 is greater than Line 33, subtract Line 33 from Line 31. 34 .00
35
Amount from Line 34 you want refunded to you.
35 .00
If you want to deposit your refund directly into your checking or savings account, complete the
direct deposit information below.
Routing number
Checking or
Savings
Account number
36
Subtract Line 35 from Line 34. This amount will be applied to your estimated tax. See instructions.
36 .00
37 Amount you owe. If you have an amount on Line 31 and this amount is less than Line 33, subtract Line 31
from Line 33 or if you have an amount on Line 32, add Lines 32 and 33. 37 .00
Check if the Department may
discuss this return with the third
party designee shown in this step.
Paid
Preparer
Use Only
Firm’s name
Firm’s FEIN
Print/Type paid preparer’s name
Firm’s address
Firm’s phone
Paid preparer’s signature
Date
(mm/dd/yyyy)
Paid Preparer’s PTIN
( )
Check if
self-employed
Sign
Here
Your signature
Date
(mm/dd/yyyy)
Spouse’s signature
Daytime phone number
( )
Date (mm/dd/yyyy)
Third
Party
Designee
Designee’s name (please print) Designee’s phone number
( )
If this is a joint return, both you and your spouse must 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.
Mail to: Illinois Department of Revenue, P.O. Box 19007, Springfield, IL 62794‑9007
Step 10: Adjusted Refund or Amount You Owe
