Form St-1/2 - Sales And Use Tax - Multiple Site Return Page 2
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1
2
3ST-1 Worksheet for Line 2
1
Taxes collected from the following:
a
1a
General merchandise retail sales
______________|_____
b
1b
General merchandise service sales
______________|_____
c
1c
Food, drugs, and medical appliances retail sales
______________|_____
d
1d
Food, drugs, and medical appliances service sales
______________|_____
2
2
Add Items 1a through 1d. This is the total amount of taxes you collected.
____________|_____
3
3
Resale
______________|_____
4
4
Interstate commerce
______________|_____
5
5
Cash refunds
______________|_____
6
6
Newspapers and magazines
______________|_____
7
State motor fuel tax
Number of gallons
Rate
7a ________________ x
= 7b
Gasoline
19¢
______________|_____
7c ________________ x
= 7d
Gasohol and majority blended ethanol fuel
19¢
______________|_____
7e ________________ x
= 7f
Diesel
21.5¢
______________|_____
(including biodiesel and biodiesel blends)
7g ________________ x
= 7h
Dieselhol
21.5¢
______________|_____
7i ________________ x
= 7j
Other special fuels
19¢
______________|_____
8
Specific fuels sales tax exemption
Note: Subtract all motor fuel taxes before entering
Receipts
Rate
amounts on Lines 8a through 8i.
8a ________________ x
= 8b
Gasohol
0.20
______________|_____
8c ________________ x
= 8d
Biodiesel blend
0.20
______________|_____
(90 - 99 percent petroleum-based product)
8e ________________ x
= 8f
Biodiesel blend
1.00
______________|_____
(1- 89 percent petroleum-based product)
8g ________________ x
= 8h
100 percent biodiesel
1.00
______________|_____
8i ________________ x
= 8j
Majority blended ethanol fuel
1.00
______________|_____
9
Sales of service. List the non-taxable portion from sales of the following:
a
9a
Repairs
______________|_____
b
9b
Prescriptions
______________|_____
c
_______________________________________
9c
Other (identify)
______________|_____
10
10
Exempt organizations
______________|_____
11
11
Food stamps
______________|_____
12
Enterprise zone building materials and consumables or
12
high impact business building materials
______________|_____
13
13
Manufacturing machinery and equipment (including photoprocessing)
______________|_____
14
14
Farm machinery and equipment
______________|_____
15
15
Graphic arts machinery and equipment
______________|_____
16
_________________________________________________
16a
Other
______________|_____
_________________________________________________
16b
______________|_____
_________________________________________________
16c
______________|_____
_________________________________________________
16d
______________|_____
17
17
Add Items 3 through 16d. This is the total of your deductions.
____________|_____
18
18
Add Items 2 and 17 and write this amount on Line 2 on Form ST-1.
____________|_____
This form is authorized by the Illinois Retailers' Occupation and
Related Tax Acts. Disclosure of this information is REQUIRED.
Failure to provide it could result in a penalty. This form has been
approved by the Forms Management Center.
IL 492-0030
ST-1 back (R-7/04)
Do not detach.
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