Form St-1 - Sales And Use Tax And E911 Surcharge Return, St-2 - Multiple Site Form - 2016
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Illinois Department of Revenue
REV 07
FORM 002
E S
___/___/___
ST-1
Sales and Use Tax and E911 Surcharge Return
NS
CA
RC
Account ID _________________________ This form is for: ____________________________________
(Reporting period)
Form ST-1 is due on or before the 20th day of the month following the end of the reporting period.
You must round your figures to whole dollars. (See instructions.)
Step 1: Alcoholic Liquor Purchases
Step 5: Tax on Purchases
(See instructions.)
If you are not required to report your purchases, go to Step 2.
General merchandise
12a______________|_____ x .0625
= 12b______________|_____
Note: Distributors will also report your total purchases to us.
A
Total dollar amount of alcoholic liquor purchased
Food, drugs, and medical appliances
____________|____
13a______________|_____ x .01
= 13b______________|_____
(invoiced and delivered)
Purchases at other rates
Step 2: Taxable Receipts
14a______________|_____
14b______________|_____
1
1
______________|_____
Total receipts (Include tax.)
15
Tax due on purchases
2
Deductions - include tax collected
15 ______________|_____
(Add Lines 12b, 13b, and 14b.)
2
______________|_____
(From Schedule A, Line 30.)
Step 6: Net Tax Due
3
Taxable receipts
3
______________|_____
16
(Subtract Line 2 from Line 1.)
Tax due from receipts and purchases
16 ______________|_____
(Add Lines 11 and 15.)
Step 3: Tax on Receipts
16a
Manufacturer’s Purchase Credit
Sales from locations within Illinois
16a______________|_____
(See instructions.)
General merchandise
17
Prepaid sales tax
4a ______________|_____x _____
= 4b ______________|_____
17 ______________|_____
(Attach PST-2 copy A.)
(rate)
Food, drugs, and medical appliances
18
Quarter-monthly (accelerated)
5a ______________|_____ x _____
= 5b ______________|_____
18 ______________|_____
payments
(rate)
19
Total prepayments
Sales from locations outside Illinois
19 ______________|_____
(Add Lines 16a, 17, and 18.)
General merchandise
20
Net tax due
6a ______________|_____ x .0625
= 6b ______________|_____
20 ______________|_____
(Subtract Line 19 from Line 16.)
Food, drugs, and medical appliances
Step 7: Payment Due
7a ______________|_____ x .01
= 7b ______________|_____
21
E911 Surcharge and ITAC Assessment
Sales at prior rates
21 ______________|_____
(From Schedule B, Line 10.)
22
Receipts taxed at other rates
Excess tax, surcharge, and
8a ______________|_____ x _____
8b ______________|_____
22 ______________|_____
assessment collected (See instructions.)
(rate)
9
23
Tax due on receipts
Total tax, surcharge, and assessment
9
______________|_____
23 ______________|_____
(Add Lines 4b, 5b, 6b, 7b, and 8b.)
due (Add Lines 20, 21 and 22.)
24
Credit amount
Step 4: Retailer’s Discount and Net Tax on Receipts
24 ______________|_____
(See instructions.)
10
If you filed and paid by the due date,
25
Payment due
10
______________|_____
multiply Line 9 by 1.75% (.0175).
25 ______________|_____
(Subtract Line 24 from Line 23.)
11
Net tax due on receipts
Step 8: Sign Below
11
______________|_____
(Subtract Line 10 from Line 9.)
Under penalties of perjury, I state that I have examined this return and, to the
best of my knowledge, it is true and correct. The information in this return is
taken from the records of the business for which it is filed.
_______________________________________
____/____/____
Taxpayer
Phone
Date
_______________________________________
____/____/____
Preparer
Phone
Date
ST-1
(R-06/16)
Use this form only if a preprinted form is not available.
Mailing address _________________________________________
_______________________________________________________
Owner’s name __________________________________________
_______________________________________________________
Business name __________________________________________
Make your payment to
Business address ________________________________________
ILLINOIS DEPARTMENT OF REVENUE
RETAILERS’ OCCUPATION TAX
_______________________________________________________
SPRINGFIELD IL 62796-0001
IDOR ST-1
_______________________________________________________
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