Form St-556-X - Amended Sales Tax Transaction Return Page 2
Download a blank fillable Form St-556-X - Amended Sales Tax Transaction Return in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form St-556-X - Amended Sales Tax Transaction Return with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2Part 4: Correct your financial information
Column A
Column B
Column C
Most recent figures filed
Figures as they should
Difference between
When writing your figures please round to the nearest whole dollar.
have been filed
Column A and Column B
1
Write the total price, including accessories, federal tax,
and freight.
____________
____________
____________
1
1
1
2
Write the amount of your trade in or net settlement amount
____________
____________
____________
on Line 2. Check the applicable box below.
2
2
2
trade-in allowance
net insurance settlement amount (Attach Form RVT-7.)
____________
____________
____________
3
3
3
3
Subtract Line 2 from Line 1. This is the amount subject to tax.
4
Multiply Line 3 by the applicable tax rate.
____________
____________
____________
4
4
4
This is the sales tax.
____________
____________
____________
5
5
5
5
Use tax
Write name of
a County ________________________
b City ___________________________
c Township _______________________
____________
____________
____________
6
6
6
6
Add Lines 4 and 5. This is the total tax.
____________
____________
____________
7
7
7
7
Retailers’ allowance (See instructions.)
____________
____________
____________
8
8
8
8 Subtract Line 7 from Line 6. This is the tax due after discount.
____________
____________
____________
9
9
9
9
Write any prior ST-1 overpayment you are using.
____________
____________
____________
10
10
10
10
Subtract Line 9 from Line 8. This is the net tax due.
____________
____________
____________
11
11
11
11
Penalty (See instructions.)
____________
____________
____________
12
12
12
12
Interest (See instructions.)
____________
____________
____________
13
13
13
13
Write any excess tax collected.
14
Add Lines 10,11,12, and 13.
____________
____________
____________
14
14
14
This is the total tax, penalty, and interest.
____________
____________
____________
15
15
15
15
Write any credit memorandum amount you are using.
____________
16
16
Subtract Line 15 from Line 14. This is the net total.
17
Write the total amount you have paid here.
If line 17 is greater than Line 16, Column B enter the difference on Line 18.
____________
17
If Line 17 is less than Line 16, Column B enter the difference on Line 19.
18
Subtract Line 16, Column B, from Line 17. This is the amount you have overpaid.
____________
18
Stop here and sign this return in Part 5.
19
Subtract Line 17 from Line 16, Column B. This is the amount you have underpaid.
____________
19
Please pay this amount. Sign this return in 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.
(
)
-
Paid preparer's signature
Title
Phone
Date
(
)
-
Owner, partner, or officer’s signature
Title
Phone
Date
Mail to: ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19034
SPRINGFIELD IL 62796-9034
ST-556-X back (R-1/95)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial