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Illinois Department of Revenue
REV 2
RT-2-X
E S ___/___/___
Amended Telecommunications Tax Return
NS DP CA
Station no. 052
Step 1:
Identify your business
Do not write above this line.
6
Complete the information to indicate the tax pe-
1
Account ID: ___ ___ ___ ___ ___ ___ ___ ___
riod for which you are filing this amended return:
Month of __ __/__ __ __ __
T
2
License no.: ___ - ___ ___ ___ ___ ___
Quarter ending __ __/__ __ __ __
Year __ __ __ __
3
Taxpayer’s name:____________________________________________________
7
Check here if your address has changed.
4
Business’ name: _ ____________________________________________________
8
Is this a final (you are no longer in business)
5
Business’ address: _ __________________________________________________
return? yes no
Number and street
_ _________________________________________________________________
City State ZIP
Step 2:
Figure your net gross charges subject to tax -
Figures as they should have been filed
9
9
Gross charges (defined on back) billed during the period for which you are filing this return.
___________|___
10
10
Total amount you received during the period for which you are filing this return on credit previously extended.
___________|___
11
11
Add Lines 9 and 10. This amount is your gross charges subject to tax.
___________|___
12
Deductions. Write the following amounts you included in Line 9.
a
12a
Gross charges billed to the federal government
___________|___
b
12b
Gross charges billed to the state of Illinois
___________|___
c
12c
Tax-free sales billed to resellers
___________|___
d
12d
Other. Explain:____________________________________________________
___________|___
13
13
Add Lines 12a through 12d. This amount is your total deduction.
___________|___
14
14
Subtract Line 13 from Line 11. This amount is your net gross charges subject to tax.
___________|___
Step 3:
Figure your tax due -
Figures as they should have been filed
15a
15a
Amount of Line 14 subject to the current state and municipal tax rate
___________|___
15b
15b
Tax due at the current state and municipal rates
___________|___
16a
16a
Amount of Line 14 subject to tax at rates other than the current rates
___________|___
16b Tax due at rates other than the current tax rates
16b ___________|___
17 Add line 15b and Line 16b. This is your total tax due.
17 ___________|___
18 Credit for tax you paid to other states or to telecommunication retailers. See instructions.
18 ___________|___
19 Subtract Line 18 from Line 17. This is the total Telecommunications Tax due.
19 ___________|___
20
20
If you file this return and pay the amount due by the due date, multiply Line 19 by 1% (.01).
___________|___
21
21
Subtract Line 20 from Line 19. This is your tax due after the discount.
___________|___
22
22
If you pay on a quarter-monthly basis, write the amount you paid in estimated payments. If not, write “0.”
___________|___
23
23
If Line 22 is greater than Line 21, subtract Line 21 from Line 22. This is the amount you overpaid. Go to Step 4.
___________|___
24
24
If Line 22 is less than Line 21, subtract Line 22 from Line 21. This is the balance due.
___________|___
25
25
Total credit you wish to apply.
___________|___
26
26
Subtract Line 25 from Line 24 . This is your net tax due.
___________|___
27
27
Total amount you paid for the reporting period for which you are filing this amended return.
___________|___
28
28
If Line 27 is greater than Line 26, subtract Line 26 from Line 27. This is the amount of your overpayment.
___________|___
29
29
If Line 27 is less than Line 26, subtract Line 27 from Line 26. This is the amount you underpaid. Pay this amount.
___________|___
Step 4:
Check the reason you are filing this amended return
❑
I received a Notice of Possible Overpayment or made a computation error that resulted in an overpayment of tax.
• If you checked this box, did you collect the overpaid tax from your customer?
yes
no
• If you checked “yes,” did you unconditionally refund the overpaid tax?
yes
no
❑
I made a computation error that resulted in underpayment of tax.
❑
I made an error on a schedule or attachment.
❑
I should have taken a deduction for ________________________________________________________________________________
❑
The original License no. was incorrect. The incorrect License no. is T - ___ ___ ___ ___ ___.
❑
The original reporting period was incorrect. The incorrect reporting period is ___________________________.
❑
Other. Please explain. ___________________________________________________________________________________________
_____________________________________________________________________________________________________________
Step 5:
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.
_____________________________
________________________ (____)____-___________ ____/____/________
Title:
Owner or officer’s signature and title (state if individual owner, member of firm, or corporate officer title) Telephone number (include area code) Date
_____________________________
________________________ (____)____-___________ ____/____/________
Title:
Preparer’s signature and title (state if individual owner, member of firm, or corporate officer title) Telephone number (include area code) Date
Note: If you prefer, you can file Form RT-2-X using our WebFile program at tax.illinois.gov.
*016821110*
RT-2-X (R-4/10)
This form is authorized as outlined by the Telecommunications Excise Tax Act. Disclosure of this information is REQUIRED. Failure to
provide information could result in a fine. This form has been approved by the Forms Management Center. IL-492-4245
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