Form St-556-X - Amended Sales Tax Transaction Return Page 2
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1
2Part 4: Correct your financial information
Penalty and interest information
If you calculated penalty and interest on the original Form ST-556 that you filed or if you were assessed penalty and interest on the original
Form ST-556 that you filed, we will take those figures into account when we compute your amended return. Do not include penalty or interest
in the figures you write in any of the lines in Column A or Column B below.
Column A
Column B
Figures from your return
When writing your figures, please round to the nearest whole dollar.
Most recent figures filed
Figures as they should
have been filed
1
1
1
Write the total price,
_______________________
_______________________
include accessories, federal excise tax, and freight.
2
Write the amount of your trade-in or net settlement amount on
2
2
Line 2. Check the correct box below.
_______________________
_______________________
total trade-in credit or value
net insurance settlement amount (Attach Form RVT-7.)
3
Subtract Line 2 from Line 1.
3
3
This amount is the amount subject to tax.
_______________________
_______________________
4
Multiply Line 3 by the correct tax rate. (________________)
4
4
The result is your sales tax.
_______________________
_______________________
5
Use tax. Write the name of the:
a
County ____________________________
b
City _______________________________
c
5
5
Township __________________________
_______________________
_______________________
6
Add Lines 4 and 5.
6
6
This amount is your total tax.
_______________________
_______________________
7
7
7
Retailer’s allowance (See instructions.)
_______________________
_______________________
8
Subtract Line 7 from Line 6.
8
8
This amount is your tax due after your allowance.
_______________________
_______________________
9
9
9
Write any prior overpayment you are using.
_______________________
_______________________
10
10
10
Credit for previously paid tax (See instructions.)
_______________________
_______________________
11
11
11
Write any excess tax collected.
_______________________
_______________________
12
Line 8 minus Line 9 minus Line 10 plus Line 11.
12
12
This amount is your total tax due.
_______________________
_______________________
13
13
13
Write any credit memorandum amount you are using.
_______________________
_______________________
14
Subtract Line 13 from Line 12.
14
14
This amount is the net total due.
_______________________
_______________________
15
15
Write the total amount you have paid.
_______________________
16
If Line 15 is greater than Line 14, Column B, subtract Line 14, Column B, from Line 15.
16
Write the difference on this line. This is the amount you have overpaid. Go to Part 5.
_______________________
17
If Line 15 is less than Line 14, Column B, subtract Line 15 from Line 14, Column B.
17
Write the difference on this line. This is the amount you owe. Go to Part 5.
_______________________
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.
(
)
-
_____________________________________________________________________________________________________
Owner, partner, or officer’s signature
Title
Phone
Date
(
)
-
_____________________________________________________________________________________________________
Paid preparer’s signature
Title
Phone
Date
Mail to:
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19034
SPRINGFIELD IL 62794-9034
ST-556-X back (R-3/03)
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