Form St-1/2 - Sales And Use Tax - Multiple Site Return
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1
2
303
002
Illinois Department of Revenue
REV
FORM
E S
___/___/___
ST-1 Sales and Use Tax Return
NS
ED
CA
RC
ET
IBT no.
This form is for
You must round your figures to whole dollars. (See instructions.)
Step 1: Alcoholic Liquor Purchases
Step 5: Tax on Purchases
(See instructions.)
If you are not required to report your purchases, go to Step 2.
General merchandise
Note: Distributors will also report your total purchases to us.
12a______________|_____ x
=12b______________|_____
A
Total dollar amount of alcoholic liquor purchased
Food, drugs, and medical appliances
____________|____
(invoiced and delivered)
13a______________|_____ x
=13b______________|_____
Purchases at other rates
Step 2: Taxable Receipts
14a______________|_____
14b______________|_____
1
1
______________|_____
Total receipts (Include tax.)
15
Tax due on purchases
2
Deductions - include tax collected
15 ______________|_____
(Add Lines 12b, 13b, and 14b.)
2
______________|_____
(Use the worksheet on the back.)
Step 6: Net Tax Due
3
Taxable receipts
3
______________|_____
(Subtract Line 2 from Line 1.)
16
Tax due from receipts and purchases
16 ______________|_____
(Add Lines 11 and 15.)
Step 3: Tax on Receipts
16a
Manufacturer's Purchase Credit
Sales from locations within Illinois
16a______________|_____
(See instructions.)
General merchandise
17
Prepaid sales tax
4a ______________|_____ x
=4b ______________|_____
17 ______________|_____
(Attach PST-2, Copy A.)
Food, drugs, and medical appliances
18
Quarter-monthly payments
5a ______________|_____ x
=5b ______________|_____
18 ______________|_____
(Paid on Form RR-3 or by EFT)
19
Prior overpayment
Sales from locations outside Illinois
19 ______________|_____
General merchandise
20
Total prepayments
6a ______________|_____ x
=6b ______________|_____
20 ______________|_____
(Add Lines 16a, 17, 18, and 19.)
Food, drugs, and medical appliances
21
Net tax due
7a ______________|_____ x
=7b ______________|_____
21 ______________|_____
(Subtract Line 20 from Line 16.)
Step 7: Payment Due
Sales at prior rates
Receipts taxed at other rates
22
Excess tax collected
8a ______________|_____
8b ______________|_____
22 ______________|_____
(See instructions.)
9
Tax due on receipts
23
Total tax due
9
______________|_____
(Add Lines 4b, 5b, 6b, 7b, and 8b.)
23 ______________|_____
(Add Lines 21 and 22.)
24
Credit memorandum
Step 4: Retailer's Discount and Net Tax on Receipts
24 ______________|_____
(See instructions.)
10
If you filed and paid by
25
Payment due
10 ______________|_____
multiply Line 9 by
25 ______________|_____
(Subtract Line 24 from Line 23.)
11
Net tax due on receipts
Step 8: Sign Below
11 ______________|_____
(Subtract Line 10 from Line 9.)
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. The information in this
return is taken from the records of the business for which it is filed.
_______________________________________
____/____/____
Taxpayer
Phone
Date
_______________________________________
____/____/____
Preparer
Phone
Date
Do not detach
ST-1
(R-7/04)
This form is for
Write the amount you are paying.
$
This form is due
_________________________________________
IBT no.:
Write your remittance and send your payment to
ILLINOIS DEPARTMENT OF REVENUE
RETAILERS OCCUPATION TAX
SPRINGFIELD IL 62796-0001
Just a reminder . . .
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