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 your total MPEA receipts. (Include tax.)
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2
2
2
Write your total deductions.
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3
Subtract Line 2 from Line 1.
3
3
This amount is your taxable receipts.
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4
Multiply Line 3 by 1% (.01).
4
4
This amount is your tax due on receipts.
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5
5
5
Write the amount of your discount. (See instructions.)
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6
Subtract Line 5 from Line 4.
6
6
This amount is your tax due after discount.
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7
7
7
Write any prior overpayment amount you are using.
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8
Subtract Line 7 from Line 6.
8
8
This amount is your net tax due.
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Step 2: Figure your penalty and interest
9
9
9
Penalty. (See instructions.)
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10
10
10
Interest. (See instructions.)
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11
Add Lines 9 and 10.
11
11
This amount is your total penalty and interest.
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Step 3: Figure your payment due
12
12
12
Write any excess MPEA tax you collected.
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13
Add Lines 8, 11, and 12.
13
13
This amount is your total tax, penalty, and interest.
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14
14
14
Write any credit memorandum amount you are using.
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15
Subtract Line 14 from Line 13.
15
15
This amount is your payment due.
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16
16
Write the total amount you have paid.
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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.
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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.
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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.
(
)
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Owner, partner, or officer’s signature
Title
Phone
Date
(
)
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Paid preparer’s signature
Title
Phone
Date
Mail to:
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19034
SPRINGFIELD IL 62794-9034
ST-4-X (R-2/01) back
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