Form St-1-T, Line 2 Deductions Worksheet Sales And Use Tax Telefile Worksheet Instructions Page 2
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1
2
3
4Step 7: Payment Due
Sales at prior rates
Line 13a Food, drugs, and medical appli-
Line 22 Line 22 is not accepted by the
Line 8a Receipts taxed at other rates base
ances base
TeleFile system; see current Form ST-1
Line 8a is not accepted by the TeleFile system;
Write
instructions to learn what amount must be
see current Form ST-1 instructions to learn
• your cost of the qualifying food, drugs, and
reported on Line 22.
what amount must be reported on Line 8a.
medical appliances you purchased to use
from an out-of-state retailer who did not
Line 23 Line 23 is not calculated by the
Line 8b Line 8b does not apply because the
collect Illinois tax from you, plus
TeleFile system. See Line 25.
TeleFile system does not accept Line 8a,
• your cost of the qualifying food, drugs, and
Receipts taxed at other rates.
Line 24 Line 24 is not accepted by the
medical appliances you purchased tax
TeleFile system; see current Form ST-1
free to sell at retail, but instead used or
Line 9 The TeleFile system will add Lines 4b,
instructions to learn what amount must be
consumed yourself, plus
5b, 6b, and 7b and tell you the result.
reported on Line 24.
• your cost of the qualifying food, drugs, and
Step 4: Retailer's Discount and Net
medical appliances you purchased tax
Line 25 The TeleFile system will subtract
Tax on Receipts
free to sell in performing your service, but
Line 19 from Line 16 and tell you the result.
Line 10 If this return is filed and tax is paid by
instead used or consumed yourself, or
This is the amount of tax that you owe.
the due date, you are entitled to a discount.
transferred subject to use tax, plus
To claim your discount, press “1” when
You owe a late filing penalty if you do not
• your cost of the qualifying food, drugs, and
prompted by the TeleFile system. The TeleFile
file a processable return by the due date, a
medical appliances an out-of-state
system will multiply Line 9 by 1.75 percent
late payment penalty if you do not pay the
serviceperson used in performing a
and tell you the result.
amount you owe by the original due date of
service for you, if Illinois tax was not paid.
the return, a bad check penalty if your
Line 11 The TeleFile system will subtract
Line 13b The TeleFile system will multiply
remittance is not honored by your financial
Line 10 from Line 9 and tell you the result.
Line 13a by 1 percent and tell you the result.
institution, and a cost of collection fee if you
do not pay the amount you owe within 30
Step 5: Tax on Purchases
Line 14a Purchases taxed at other rates
days of the date printed on an assessment.
Note: The figures you write on Lines 12a and
base Line 14a is not accepted by the TeleFile
We will bill you for any amounts owed. For
13a should not include amounts already
system; see current Form ST-1 instructions to
more information, see Publication 103,
included in Lines 4a through 7a. Do not
learn what amount must be reported on
Uniform Penalties and Interest. To receive a
include tax in these lines.
Line 14a.
copy of this publication, visit our web site at
Line 12a General merchandise base
Line 14b Line 14b does not apply because
tax.illinois.gov, or call 1 800 356-6302.
Write
the TeleFile system does not accept Line 14a,
We will bill you for any penalty and
• your cost of the general merchandise you
Purchases taxed at other rates.
interest amounts owed. However, you may
purchased to use from an out-of-state
Line 15 The TeleFile system will add
figure these amounts yourself and may pay
retailer who did not collect Illinois tax from
Lines 12b and 13b and tell you the result.
any penalty and interest owed by including
you, plus
the total of all tax, penalties, and interest in
• your cost of general merchandise you
Step 6: Net Tax Due
your remittance.
purchased tax free to sell at retail, but
Line 16 The TeleFile system will add
instead used or consumed yourself, plus
Line 11 and Line 15 and tell you the result.
Confirm that you want to file
• your cost of general merchandise you
Line 16a Line 16a is not accepted by the
purchased tax free to sell in performing
your return
TeleFile system; see current Form ST-1
your service, but instead used or con-
Follow the instructions on the worksheet.
instructions to learn what amount must be
sumed yourself, or transferred subject to
reported on Line 16a.
use tax, plus
Remit your tax payment
• your cost of general merchandise an out-of-
Line 17 Line 17 is not accepted by the
You may pay by Electronic Funds Transfer
state serviceperson used in performing a
TeleFile system; see current Form ST-1
(EFT) or by check.
service for you, if Illinois tax was not paid.
instructions to learn what amount must be
reported on Line 17.
• If you are currently registered to pay by
Line 12b The TeleFile system will multiply
EFT using the debit option (whether
Line 12a by 6.25 percent and tell you the
Line 18 Line 18 is not accepted by the
voluntarily or because you are mandated
result.
TeleFile system; see current Form ST-1
to do so) you may make this payment at
instructions to learn what amount must be
the same time you use the TeleFile system
reported on Line 18.
to file your return. If you do not currently
pay by EFT but would like to know more
Line 19 If we have notified you that you have
about it for future payments, please
a prior overpayment and you wish to use it
contact us.
towards what you owe, write the amount you
• If you are not a registered EFT Program
are using.
participant, you must pay by check. Write
Line 20 Line 20 is not calculated by the
the amount you are paying on the line
TeleFile system. See Line 25.
provided on the ST-1-T TeleFile Payment
coupon on the front of your worksheet,
Line 21 Line 21 is not calculated by the
detach the coupon, and mail it and your
TeleFile system. See Line 25.
payment to the address provided.
See your Form ST-78, TeleFile instructions for
more information about payment options.
ST-1-T instructions (R-2/06)
Page 2 of 4
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