Schedule D Instructions
General Information
Step-by-Step Instructions
What is reported on this schedule?
Step 1: Identify your business
You must file Schedule D, Tax-free Bulk Purchases Used in
Write your business’ name, address, License number (issued
Rectification, Bottling, or Blending, to report alcoholic liquors
by us) and Account ID.
you purchased tax-free in bulk to use in
Tell us the tax period for which you are filing this schedule.
• rectification;
• bottling; or
Step 2: Tell us about your tax-free bulk
• blending.
purchases used in rectification,
When and where do I file?
bottling, or blending
You must file Schedule D with Form RL-26, Liquor Revenue
Return, on or before the fifteenth day of each month for the
Tell us the name and address of whom your purchases were
preceding month.
from. You must provide the invoice number (include the invoice
Note:
Schedule D is for informational purposes only. No infor-
date) and FEIN of whom you made your purchases from.
mation is transferred to Form RL-26.
Report the total actual wine gallonage equivalent for each
If you need to correct a previously filed Form RL-26, you must
class of alcoholic liquor per invoice number.
file Form RL-26-X, Amended Liquor Revenue Return, and all
Grand total:
completed schedules.
If you are filing only one page, copy the “Page subtotal”
amounts to the “Grand total” lines.
All completed returns and attachments must be mailed to
If you are filing multiple pages, add all “Page subtotals”
LIQUOR AND CIGARETTE TAX SECTION
together for each liquor class and write each sum on the
ILLINOIS DEPARTMENT OF REVENUE
appropriate “Grand total” line on the last page.
PO BOX 19019
SPRINGFIELD IL 62794-9019
What if I need assistance?
If you have questions about Schedule D, call us weekdays
from 8:00 a.m. to 4:30 p.m. at 217 782-6045 or write to us at
the address listed above.
*ZZZZZZZZZ*
RL-26-D (R-04/10)
This form is authorized by the Liquor Control Act of 1934. Disclosure of this information is REQUIRED. Failure to provide
information could result in a penalty. This form has been approved by the Forms Management Center. IL-492-1495
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