Form St-556-X - Amended Sales Tax Transaction Return 2015 Page 2

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Step 3: Correct your financial information
Complete this section only if you are changing financial information. Otherwise, go to Step 4 and sign your return.
Penalty and interest information
If you were assessed penalty and interest on the original Form ST-556 that you filed, we will take those figures into account when we compute
your amended return. Do not include penalty or interest in the figures you enter on any of the lines in Column A or Column B below.
Column A
Column B
Round to the nearest whole dollar.
Most recent figures filed
Figures as they should
have been filed
1
Enter the total price. (Include accessories, federal excise tax,
freight and labor, dealer preparation, documentary fees, and
1
1
dealer-reimbursed rebates or incentives.)
_______________________
_______________________
2
Total trade-in credit or value
2 _______________________
2 _______________________
3
3
3
Amount subject to tax - Subtract Line 2 from Line 1.
_______________________
_______________________
4
4
4
Tax - Multiply Line 3 by the correct tax rate. (________________)
_______________________
_______________________
Enter rate.
5
Use tax for certain districts (See instructions.)
Enter the name of the:
a
County
_________________________________________
b
City
_________________________________________
c
5
5
Township _________________________________________
_______________________
_______________________
6
6
6
Total tax - Line 4 plus Line 5
_______________________
_______________________
7
7
7
Retailer’s allowance (See instructions.)
_______________________
_______________________
7a
7a
7a
MED fee (See instructions.)
_______________________
_______________________
8
8
8
Net tax due - Line 6 minus Line 7 plus Line 7a
_______________________
_______________________
9
9
9
Prior overpayment
_______________________
_______________________
10
10
10
Previously leased vehicle credit - See instructions.
_______________________
_______________________
11
11
11
Excess tax collected
_______________________
_______________________
12
12
12
Total tax due - Line 8 minus Line 9 minus Line 10 plus Line 11
_______________________
_______________________
13
13
13
Credit memorandum
_______________________
_______________________
14
14
14
Net total due - Subtract Line 13 from Line 12.
_______________________
_______________________
15
15
Enter the total amount you have paid.
_______________________
Compare Line 14, Column B, and Line 15.
• If Line 15 is greater than Line 14, Column B, enter the difference on Line 16.
• If Line 15 is less than Line 14, Column B, enter the difference on Line 17.
16
16
Overpayment — This is the amount you have overpaid. Go to Step 4 and sign your return.
_______________________
17
Underpayment — This is the amount you have underpaid. Pay this amount.
17
Go to Step 4 and sign your return.
_______________________
Make your check payable to “Illinois Department of Revenue.”
Step 4: 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. Under penalties of perjury, I state that I have unconditionally refunded to my customer(s) any overpaid sales tax that I
collected from my customer(s) and am claiming as an overpayment on this return.
_____________________________________________________________________________________________________
Owner, partner, or officer’s signature
Title
Phone
Date
_____________________________________________________________________________________________________
Paid preparer’s signature
Title
Phone
Date
Mail to:
ILLINOIS DEPARTMENT OF REVENUE
Enter the amount you are paying on the line
PO BOX 19034
provided in the “Read this information first”
SPRINGFIELD IL 62794-9034
section on the front of this return.
*501752110*
Reset
Print
ST-556-X (R-01/15)
Page 2 of 2

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