Part 4: Correct your financial information
Column A
Column B
When writing your figures, please round to the nearest whole dollar.
Most recent figures filed
Figures as they should
have been filed
Step 1: Figure the net amount due
1
1
1
Write the total number of tires sold.
_______________________
_______________________
2
2
2
Write the total number of deductible tires.
_______________________
_______________________
3
Subtract Line 2 from Line 1.
3
3
This amount is the number of tires subject to the tire user fee.
_______________________
______________________
4
Multiply Line 3 by $2.50 for periods beginning July 1, 2003, or
$1.00 for periods before July 1, 2003. This amount is the gross
4
4
amount of tire fee collected.
_______________________
_______________________
5
5
5
Multiply Line 3 by 10 cents ($0.10).
_______________________
_______________________
6
6
6
Write the prior overpayment amount you are using.
_______________________
_______________________
7
Add Lines 5 and 6.
7
7
This amount is your total subtractions.
_______________________
_______________________
8
Subtract Line 7 from Line 4.
8
8
This amount is your net fee due.
_______________________
_______________________
Step 2: Figure your penalty and interest
9
9
9
Penalty. (See instructions.)
_______________________
_______________________
10
10
10
Interest. (See instructions.)
_______________________
_______________________
11
Add Lines 9 and 10.
11
11
This amount is your total penalty and interest.
_______________________
_______________________
Step 3: Figure your payment due
12
12
12
Write any excess tire fee collected.
_______________________
_______________________
13
Add Lines 8, 11, and 12.
13
13
This amount is your total tire fee, penalty, and interest.
_______________________
_______________________
14
14
14
Write any credit memorandum amount you are using.
_______________________
_______________________
15
Subtract Line 14 from Line 13.
15
15
This amount is your payment due.
_______________________
_______________________
16
16
Write the total amount you have paid.
_______________________
17
If Line 16 is greater than Line 15, Column B, write the difference.
17
This is the amount you have overpaid. Go to Part 5.
_______________________
18
If Line 16 is less than Line 15, Column B, write the difference.
18
This is the amount you have underpaid. Please pay this amount. Go to Part 5.
_______________________
Make your check payable to “Illinois Department of Revenue.”
Please write the amount you are paying on the line provided on the front of this return.
Part 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.
(
)
-
Owner, partner, or officer’s signature
Title
Phone
Date
(
)
-
Paid preparer’s signature
Title
Phone
Date
Mail to:
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19034
SPRINGFIELD IL 62794-9034
ST-8-X (R-6/03) Back
Reset
Print