Form Rt-2 - Telecommunications Excise Tax Return
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1Illinois Department of Revenue
RT-2
Telecommunications Excise Tax Return
Do not write above this line.
Step 1: Identify your business
1
6
Illinois business tax no.
___ ___ ___ ___ - ___ ___ ___ ___
Check the appropriate box and complete the
requested information. This return is for
T
2
Certificate of registration no. ___ - ___ ___ ___ ___
the month of ___ ___/___ ___ ___ ___.
the quarter ending ___ ___/___ ___ ___ ___.
3
Taxpayer’s name
_________________________________________________
the year ending ___ ___/___ ___ ___ ___.
7
Is this an amended return?
yes
no
4
Business’ name
__________________________________________________
8
Is this a final return?
yes
no
If “yes,” did you sell or discontinue your business?
5
Business’ address
________________________________________________
I sold my business on _ _/_ _/_ _ _ _.
Number and street
I discontinued business on _ _/_ _/_ _ _ _.
_______________________________________________________________
If you sold your business, write the new owner’s
City
State
ZIP
name and address.
Name
_______________________________
Address ______________________________
______________________________________________________
Step 2: Figure your net gross charges subject to tax
9
9
Write your gross charges (defined on back) billed during the period for which you are filing this return.
___________|___
10
10
Write the 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
Write your deductions.
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 (You must complete Section 1 on the back of this return.)
___________|___
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
15
15
Multiply Line 14 by 7% (.07). This is the tax on your net gross charges.
___________|___
16
16
Write the total amount of tax you paid to other states on charges that are included on Line 15.
___________|___
17
17
Subtract Line 16 from Line 15. This is the total Telecommunications Excise Tax due.
___________|___
18
18
If you pay on a quarter-monthly basis, write the amount you paid in estimated payments. If not, write “0.”
___________|___
19
19
Write the total tax credit you wish to apply (excluding any credit memoranda). _________________________
___________|___
Specify
20
20
Add Lines 18 and 19. This is the tax you have already paid.
___________|___
21
If Line 20 is greater than or equal to Line 17, subtract Line 17 from Line 20. This is the amount you overpaid.
21
Go to Step 4.
___________|___
22
22
If Line 20 is less than Line 17, subtract Line 20 from Line 17. This is the balance due.
___________|___
23
23
Write the total credit you wish to apply from a credit memorandum. Attach the original credit memorandum.
___________|___
24
24
Subtract Line 23 from Line 22. Please pay this amount.
___________|___
Make your check payable to “Illinois Department of Revenue.”
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.
________________________________________________________________________(____)____________________________________
Taxpayer’s signature
Title
Telephone number
Date
________________________________________________________________________(____)____________________________________
Paid tax preparer’s signature
Name of firm or employer, if any
Telephone number
Date
Mail this return and any payment you owe to:
TELECOMMUNICATIONS EXCISE TAX
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19019
SPRINGFIELD IL 62794-9019
This form is authorized as outlined by the Telecommunications Excise Tax Act. Disclosure of this information is REQUIRED. Failure
RT-2 front (R-03/01)
to provide information could result in a fine. This form has been approved by the Forms Management Center. IL-492-1694
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