Form St-556-X - Amended Sales Tax Transaction Return

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Illinois Department of Revenue
ST-556-X
Amended Sales Tax Transaction Return
(For Vehicles, Watercraft, Aircraft, Trailers, and Mobile Homes)
REV 03 FORM 017
E S
____/____/____
NS CA DP RC TL EC ___ ___
Do not write above this line.
Read this information first
Everyone must complete Parts 1, 2, and 5.
Amount you are paying: $ __________________
You must also complete
• Part 3 if you believe you have overpaid.
Make your check payable to “Illinois Department of Revenue.”
• Part 4 if you are changing financial information.
Part 1: Identify your business
“X” only if your address is different from the address on your
1
IBT no. ____ ____ ____ ____ - ____ ____ ____ ____
original return and complete item 4 below.
Illinois business tax number
2
4
Original tax return no. __________________________________
Site address _________________________________________
Number and street
3
Business name _______________________________________
______________________________________________________
City
State
ZIP
Part 2: Check the reason you are correcting your return
1
5
____ The date of delivery was incorrect. The correct date is
____ There is an error in the buyer’s name or address, the
___ ___/___ ___/___ ___ ___ ___.
vehicle description, or the trade-in description. Write the
2
____ I made a computational error.
the correct information on the lines below.
3
____ The buyer returned the vehicle and cancelled the deal.
_______________________________________________
4
____ The sale was exempt from tax for the following reason:
_______________________________________________
The vehicle was
_______________________________________________
a
6
____ sold to an out-of-state buyer.
____ The taxable location name was incorrect. The correct
(drive-away permit no. ____________________
taxable location name is __________________________.
7
lic. plate no._________________state_______)
____ I am claiming credit for tax that I previously paid to an
b
____ sold for resale.
Illinois retailer on Form ST-556 for an item that I purchased
(buyer’s IBT no.
_____________________)
for leasing purposes and then sold at retail but on
c
____ sold to an exempt organization.
which I did not claim this credit on the sale I made.
(tax-exempt no. E _______________________)
The tax return number of the ST-556 on the file copy
d
____ sold to an interstate carrier.
provided to me by the Illinois retailer when I purchased the
(certificate of authority no. ________________)
vehicle is _____________________________________ .
e
8
____ sold for rental use.
____ Other. Please explain.
___________________________
(buyer’s IBT no. __ __ __ __ - __ __ __ __)
_______________________________________________
f
____ The original form should have been void.
_______________________________________________
g
____ Other. Please explain. ____________________
_______________________________________________
______________________________________
_______________________________________________
Part 3: If you are claiming an overpayment, tell us how you refunded the tax
1
Did you collect the overpaid tax from the buyer?
_____ yes
_____
no
2
If you answered “yes,” did you unconditionally refund the overpaid tax?
_____ yes
_____
no
Please turn page over to complete Parts 4 and 5.
This form is authorized by the Illinois tax laws and the Illinois Vehicle Code. Disclosure of this information is REQUIRED. Failure to provide
ST-556-X front (R-3/03)
information could result in a penalty. This form has been approved by the Forms Management Center.
IL-492-2737

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