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                                                                                 Illinois Department of Revenue                                 *31812231W*
 
                                                                                 2023 IL-990-T-X
                                                                                 Amended Exempt Organization Income and Replacement Tax Return
                                                                                                                                                                                                               
                                                                                 For tax years ending on or after December 31, 2023
 
    Indicate what tax year you are amending:  Tax year beginning ____  ___  ____, ending ____  ___  ____                                                                                          Enter the amount you 
                                                                                                                              month     day     year                    month   day     year       are paying.
                If you are filing an amended return for tax years ending before December 31, 2023, you may not use this                                                                                                 
               form. For prior years, see instructions to determine the correct form to use.                                                                                                      $_________________

                                                                                                                                                      F  Enter your federal employer identification number (FEIN).
  Step 1:   Identify your exempt organization
  A                                                           Enter your complete legal business name.                                                                                                         
                                     If you have a name change, check this box.                                                                       G Check the applicable box for the type of change
                                                                                                                                                              being made.  
                                                              Name:                                                                                  
                                                                                                                                                                  State change                       Federal change 
                               B                              Enter your mailing address.
                                                                                                                                                            If a federal change, check one: 
                                      C/O:                                                                                                                        Partial agreed                     Finalized
                                                                                                                                                            Enter the finalization date                                    
                                                              Mailing address:                                                                          
                                                                                                                                                            Attach your federal finalization to this return.
                                      City:                                                      State:             ZIP:                                                                                                 
                                                                                                                                                        H  Check this box if you are taxed as a corporation. 
                               C    Throwback adjustment - see instructions.                                                                   
                                                                                                                                                        I   Check this box if you are taxed as a trust. 
   D    Double throwback adjustment - see instructions.                                                                                              
                               E                              Check this box if you are a 52/53 week filer.                                             J  Check this box if Schedule 1299-D is attached. 
                                                                                 
                                                                                                                       (Attach a separate sheet if necessary.):
                                                                                 Explain the changes on this return 

       Attach your payment and        Form IL-990-T-X-V here. Step 2:  Figure your base income or loss                                                         A                                     B
                                                                                                                                                          As most recently                         Corrected 
                                                                                                                                                        reported or adjusted                       amount
                                                                                                                                                        (Whole dollars only)                      (Whole dollars only)  
                               1  Unrelated business taxable income or loss from U.S. Form 990-T.
                                  See instructions.                                                                                             1                                     00        1                      00                                 
                               2  Illinois income and replacement tax and surcharge deducted in
                                  arriving at Line 1.                                                                                           2                                     00        2                      00 
                               3  Base income or loss. Add Lines 1 and 2.                                                                       3                                     00        3                      00 
                                                                 A  If the amount on Line 3 is derived inside Illinois only or if you3      are an Illinois resident trust, check this box and enter the amount
                                                                                 from Step 2, Line 3 on Step 4, Line 12. You may not complete Step 3. (You must leave Step 3, Lines 4 through 11 blank.)
                                                                 B   If any portion of the amount on Line 3 is derived outside Illinois, check this box and complete all lines of Step 3. 
                                                                                 (Do not leave Lines 6 through 8 blank.) See instructions. 

  Step 3:  Figure your income allocable to Illinois (Complete only if you checked the box on Line B, above.)
                               4  Business income or loss included in Line 3 from non-unitary partnerships,
                                  partnerships included on a Schedule UB, S corporations, trusts,
                                  or estates. See instructions.                                                                                 4                                     00        4                      00
                               5  Business income or loss. Subtract Line 4 from Line 3.                                                         5                                     00        5                      00
                               6  Total sales everywhere. This amount cannot be negative.                                                       6                                     00        6                      00
                               7  Total sales inside Illinois. This amount cannot be negative.                                                  7                                     00        7                      00                                 
                               8                              Apportionment Factor. Divide Line 7 by Line 6. Round to six decimal places.       8                                               8 
                               9  Business income or loss apportionable to Illinois.  
                                  Multiply Line 5 by Line 8.                                                                                    9                                     00        9                      00
 10  Business income or loss apportionable to Illinois from non-unitary
                                  partnerships, partnerships included on a Schedule UB,
                                  S corporations, trusts, or estates. See instructions.                                                         10                                    00       10                      00
 11                                                           Base income or loss allocable to Illinois. Add Lines 9 and 10.                    11                                    00       11                      00

                                                              IL-990-T-X (R-12/23)             This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this              Page 1 of 2
                                                                                               information is REQUIRED. Failure to provide information could result in a penalty. 

                                                                                     *31812232W*
                                                                                                      A                                              B
                                                                                                 As most recently                                    Corrected
Step 4:  Figure your net replacement tax                                                      reported or adjusted                                   amount 
  12  Net income or loss from Line 3 or Line 11.                                     12                                        00   12                        00
  13  Replacement tax. Corporations: multiply Line 12 by 2.5% (.025); 
      Trusts: multiply Line 12 by 1.5% (.015).                                       13                                        00   13                        00
  14  Recapture of investment credits. Attach Schedule 4255.                         14                                        00   14                        00 
  15  Replacement tax before investment credits. Add Lines 13 and 14.                15                                        00   15                        00
  16  Investment credits. Attach Form IL-477.                                        16                                        00   16                        00
  17  Net replacement tax. Subtract Line 16 from Line 15. 
    If the amount is negative, enter zero.                                           17                                        00   17                        00
Step 5:  Figure your net income tax                                                        
  18  Net income or loss from Line 12.                                               18                                        00   18                        00
  19  Income tax. See instructions.                                                  19                                        00   19                        00
  20  Recapture of investment credits. Attach Schedule 4255.                         20                                        00   20                        00
  21  Income tax before credits. Add Lines 19 and 20.                                21                                        00   21                        00
  22  Income tax credits. Attach Schedule 1299-D.                                    22                                        00   22                        00
  23  Net income tax. Subtract Line 22 from Line 21. 
         If the amount is negative, enter zero.                                      23                                        00   23                        00
Step 6:  Figure your refund or balance due                                                                                                   
  24  Net replacement tax from Line 17.                                              24                                        00   24                        00
  25  Net income tax from Line 23.                                                   25                                        00   25                        00
  26  Compassionate Use of Medical Cannabis Program Act surcharge
    See instructions.                                                                26                                        00  26                         00
  27  Sale of assets by gaming licensee surcharge. See instructions.                 27                                        00   27                        00
  28  Total net income and replacement taxes and surcharges. 
    Add Lines 24 through 27.                                                         28                                        00  28                         00
  29  Payments. See instructions.
    a   Credit from prior year overpayments.                                                                                       29a                        00 
    b   Total payments made before the date this amended return is filed.                                                          29b                        00
    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.                                                             29c                        00
      d Pass-through entity tax credit reported to you.
        Attach Schedule(s) K-1-P or K-1-T.                                                                                         29d                        00
      e Illinois income tax withholding. Attach Form(s) W-2G  .                                                                    29e                        00
  30  Total payments. Add Lines 29a through 29e.                                                                                   30                         00      
  31  Previously paid penalty and interest. See instructions.                                                                      31                         00
  32  Total amount of overpayment (including any carryforward or refund) before the filing of this return 
    for the year being amended. See instructions.                                                                                  32                         00
  33  Add Lines 31 and 32.                                                                                                         33                         00
  34  Net tax paid. Subtract Line 33 from Line 30.                                                                                 34                         00
  35  Overpayment. If Line 34 is greater than Line 28, subtract Line 28 from Line 34.                                              35                         00
  36  Amount of overpayment from Line 35 to be credited forward. See instructions.                                                 36                         00
      Check this box and attach a detailed statement if this carryforward is going to a different FEIN.                          
  37  Refund. Subtract Line 36 from Line 35. This is the amount to be refunded.                                                    37                         00
  38  Tax due with this amended return. If Line 28 is greater than Line 34, subtract Line 34 from Line 28.                         38                         00
                You will be sent a bill for any additional penalty and interest. 
          If you owe tax on Line 38, complete a payment  voucher, Form IL-990-T-X-V.  Write your FEIN, tax year ending, and                                           
               “IL-990-T-X-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                                                                                                                                       Check if the Department 
Here                                                                                              (      )                         may discuss this return with the 
      Signature of authorized officer          Date (mm/dd/yyyy) Title                           Phone                             paid preparer shown in this step.
                                                                                                                                           Check if  
Paid           Print/Type paid preparer’s name            Paid preparer’s signature                   Date (mm/dd/yyyy)             self-employed    Paid Preparer’s PTIN
Preparer
               Firm’s name                                                                                                     Firm’s FEIN
Use Only
               Firm’s address                                                                                                  Firm’s phone  (      )
               
              Mail this return to: Illinois Department of Revenue, PO Box 19016, Springfield, IL  62794-9016

       IL-990-T-X (R-12/23)                    Printed by the authority of the state of Illinois - electronic only - one copy.                Page 2 of 2
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