Form St-1 - Sales And Use Tax Return - Illinois Department Of Revenue Page 2
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1
2
3Illinois Department of Revenue
REV
FORM
E S
___/___/___
ST-1 Sales and Use Tax Return
NS
DP
CA
RC
IBT no.
This form is for
You must round your figures to whole dollars (see instructions).
Step 1: Figure Your Taxable Receipts
Step 5: Figure Your Net Tax Due
1
1
______________|_____
16
Total receipts (Include tax.)
Tax due from receipts and purchases
2
16 ______________|_____
Deductions - include tax collected
(Add Lines 11 and 15.)
2
______________|_____
16a
(Use worksheet on back.)
Manufacturer's Purchase Credit
3
16a______________|_____
Taxable receipts
(See instructions.)
3
______________|_____
17
(Subtract Line 2 from Line 1.)
Prepaid sales tax
17 ______________|_____
(Attach PST-2, Copy A.)
Step 2: Figure Your Tax on Receipts
18
Accelerated payments
Sales from locations within Illinois
18 ______________|_____
(paid on Form RR-3)
19
General merchandise
Prior overpayment
4a ______________|_____ x
=4b ______________|_____
19 ______________|_____
20
Food, drugs, and medical appliances
Total prepayments
5a ______________|_____ x
=5b ______________|_____
20 ______________|_____
(Add Lines 16a, 17, 18, and 19.)
21
Net tax due
Sales from locations outside Illinois
21 ______________|_____
(Subtract Line 20 from Line 16.)
General merchandise
6a ______________|_____ x
=6b ______________|_____
Step 6: Figure Your Penalty and Interest
Food, drugs, and medical appliances
7a ______________|_____ x
=7b ______________|_____
If you filed after
see instructions.
22
22 ______________|_____
Penalty
Sales at prior rates
23
23 ______________|_____
Interest
24
Receipts taxed at other rates
Total penalty and interest
8a ______________|_____
8b ______________|_____
24 ______________|_____
(Add Lines 22 and 23.)
9
Tax due on receipts
Step 7: Figure Your Payment Due
9
______________|_____
(Add Lines 4b, 5b, 6b, 7b, and 8b.)
25
Excess tax collected
Step 3: Figure Your Discount
25 ______________|_____
(See instructions.)
10
26
If you filed and paid by
Total tax, penalty, and interest
10 ______________|_____
26 ______________|_____
multiply Line 9 by
(Add lines 21, 24, and 25.)
11
27
Net tax due on receipts
Credit memorandum
11 ______________|_____
27 ______________|_____
(Subtract Line 10 from Line 9.)
(See instructions.)
28
Payment due
Step 4: Figure Your Tax on Purchases
28 ______________|_____
(Subtract Line 27 from Line 26.)
General merchandise
Base(a) x Rate = Tax(b)
Step 8: Sign Below
12a______________|_____ x
=12b______________|_____
Under penalties of perjury, I state that I have examined this return and, to the best of my
Food, drugs, and medical appliances
knowledge, it is true, correct and complete. The information in this return is taken from the
records of the business for which it is filed.
13a______________|_____ x
=13b______________|_____
Purchases at other rates
_______________________________________
____/____/____
14a______________|_____
14b______________|_____
Taxpayer
Phone
Date
15
Tax due on purchases
_______________________________________
____/____/____
15 ______________|_____
(Add Lines 12b, 13b, and 14b.)
Preparer
Phone
Date
Do not detach
ST-1
(R-12/97)
This form is for
Write the amount you are paying from Line 28 below.
$
_________________________________________
This form is due
IBT no.:
Write your check and send your payment to
Just a reminder . . .
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