Form Art-1 - Automobile Renting Occupation And Use Tax Return
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1
2Illinois Department of Revenue
ART-1
Automobile Renting Occupation
(R-11/96)
and Use Tax Return
IBT no. __________________ Liability period _____/_____/_____ to _____/_____/_____
REV 01
FORM 078
Month
Day
Year
Month
Day
Year
E
S
____/____/____
Name _________________________________________________________________________
NS
DP
CA
RC
PR
Do not write above this line.
Address _______________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
You must round your figures to whole dollars. See instructions.
Step 1: Figure your taxable receipts
12
Tax due on receipts
1
1 _____________|_____
12 ____________|_____
(Add Lines 8, 9,10, and 11b.)
Total receipts (include tax)
2
Total deductions
2 _____________|_____
13
13 ____________|_____
(from worksheet on back)
Prior overpayment
3
14
Taxable receipts
Net tax due
14 ____________|_____
3 _____________|_____
(Subtract Line 2 from Line 1.)
(Subtract Line 13 from Line 12.)
Step 2: Figure your tax on receipts
Step 3: Figure your penalty and interest
Illinois renters: Automobile Renting Occupation Tax
If you filed after the due date, see instructions.
4
15
15 ____________|_____
Receipts subject to tax
Penalty
_____________|_____
_____________|_____
16
16 ____________|_____
4a
x
= 4b
Interest
17
Out-of-state renters: Automobile Renting Use Tax
Total penalty and interest
5
17 ____________|_____
(Add Lines 15 and 16.)
Receipts subject to tax
_____________|_____
_____________|_____
5a
x
= 5b
Step 4: Figure your payment due
6
6 _____________|_____
18
18 ____________|_____
Tax due on receipts (Add Lines 4b and 5b.)
Excess tax collected
Discount
19
Total tax, penalty, and interest
7
19 ____________|_____
(Add Lines 14, 17, and 18.)
If you filed and paid by the due date,
7 _____________|_____
multiply Line 6 by
8
20
20 ____________|_____
Net tax due on receipts
Credit memorandum
8 _____________|_____
21
(Subtract Line 7 from Line 6.)
Payment due
Other taxes
21 ____________|_____
(Subtract Line 20 from Line 19)
Local (county or municipal) tax
Step 5: Sign below
9
9 _____________|_____
Multiply Line 4a by
Under penalties of perjury, I state that I have examined this return and, to the
Mass transit tax
best of my knowledge, it is true, correct, and complete.
10
10 _____________|_____
Multiply Line 4a by
Metropolitan Pier and Exposition Authority Tax
_______________________________________
____/____/____
Taxpayer’s signature
Phone
Date
11
Receipts subject to tax
_____________|_____
_____________|_____
11a
x
= 11b
_______________________________________
____/____/____
Preparer’s signature
Phone
Date
Write the amount you are paying from Line 21 here.
$ ______________________________________
Make your check payable to “Illinois Department of Revenue”
and mail your completed form and payment to:
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19037
SPRINGFIELD IL 62794-9037
This form is authorized as outlined by the Automobile Renting Occupation and Use Tax Act. Disclosure of this information is REQUIRED.
Failure to provide it could result in a penalty. This form has been approved by the Forms Management Center.
IL 492-0006
ART-1 front (R-11/96)
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