Step 3: Correct your fi nancial information
Column A
Column B
When writing your fi gures, please round to the nearest whole dollar.
Most recent fi gures fi led
Figures as they should
have been fi led
If you originally fi led Form ST-7, Multiple Site Form, you must also fi le Form ST-7-X, Amended Multiple Site Form,
and use the fi gures from it to complete Lines 3 and 4 below.
1
1
1
Write your total MPEA receipts. (Include tax.)
_______________________
_______________________
2
2
2
Write your total deductions.
_______________________
_______________________
3
Subtract Line 2 from Line 1.
3
3
This amount is your taxable receipts.
_______________________
_______________________
4
Multiply Line 3 by 1 percent (.01).
4
4
This amount is your tax due on receipts.
_______________________
_______________________
5
5
5
Write the amount of your discount. (See instructions.)
_______________________
_______________________
6
Subtract Line 5 from Line 4.
6
6
This amount is your tax due after discount.
_______________________
_______________________
7
7
7
Write the excess MPEA tax collected.
_______________________
_______________________
8
8
8
Add Line 6 and Line 7. This is tax due.
_______________________
_______________________
9
9
9
Write the credit amount.
_______________________
_______________________
10
10
10
Subtract Line 9 from line 8. This is net tax due.
_______________________
_______________________
11
11
Write total amount paid.
_______________________
12
If Line 11 is greater than Line 10, Column B, write the difference.
12
This is the amount you have overpaid. Go to Step 4.
_______________________
13
If Line 11 is less than Line 10 Column B, write the difference.
13
This is the amount you have underpaid. Please pay this amount. Go to Step 4.
_______________________
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.
Step 4: 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. Under
penalties of perjury, I state that I have unconditionally refunded to my customer(s) any overpaid tax that I collected from my customer(s) and
am claiming as an overpayment on this return.
_____________________________________________________________________________________________________
Taxpayer’s signature
Title
Phone
Date
______________________________________________________________________________________________________________________________
Preparer’s signature
Title
Phone
Date
Mail your return and payment you owe to:
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19034
SPRINGFIELD IL 62794-9034
*003822110*
ST-4-X back (R-1/10)
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