Form Art-1-X - Amended Automobile Renting Occupation And Use Tax Return Page 2
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1
2Step 3: Correct your fi nancial information
Column A
Column B
When writing your fi gures, please round to the nearest whole dollar.
Most recent fi gures fi led
Figures as they should
have been fi led
If you originally fi led Form ART-2, Multiple Site Form, you must also fi le Form ART-2-X, Amended Multiple Site Form,
and use the fi gures from it to complete Lines 4b, 9, 10, and 11b below.
1
1
1
Write your total receipts. (Include tax.)
___________________
___________________
2
2
2
Write your total deductions.
___________________
___________________
3
3
3
Subtract Line 2 from Line 1. This amount is your taxable receipts.
___________________
___________________
4a
4a
4a
Write your receipts subject to Automobile Renting Occupation Tax (ART).
___________________
___________________
4b
Multiply Line 4a by the appropriate state tax rate _________.
4b
4b
This amount is the state tax due for ART.
___________________
___________________
5a
Write your receipts from out-of-state locations to Illinois renters
5a
5a
subject to Automobile Renting Use Tax (ARUT).
___________________
___________________
5b
Multiply Line 5a by the appropriate use tax rate _________.
5b
5b
This amount is the state tax due for ARUT.
___________________
___________________
6
6
6
Add Lines 4b and 5b. This amount is your tax due on receipts.
___________________
___________________
7
7
7
Write the amount of your discount. (See instructions.)
___________________
___________________
8
8
8
Subtract Line 7 from Line 6. This amount is your net state tax due.
___________________
___________________
9
9
9
Multiply Line 4a by the appropriate local tax rate _________.
___________________
___________________
10
10
10 _________________
Multiply Line 4a by the appropriate mass transit tax rate _________.
___________________
11a
Write your receipts subject to Metropolitan Pier and
11a
11a
Exposition Authority (MPEA) Tax.
___________________
___________________
11b
11b_________________ 11b _________________
Multiply Line 11a by the appropriate MPEA tax rate _________.
12
12
12
Add Lines 8, 9,10, and 11b. This amount is your tax on receipts.
___________________
___________________
13
13
13
Write any amount of excess tax you collected.
___________________
___________________
14
14
14
Add Lines 12 and 13. This is the total tax.
___________________
___________________
15
15
15
Write the credit amount.
___________________
___________________
16
16
16
Subtract Line 15 from Line 14. This is the net tax due.
___________________
___________________
17
17
Write the total amount you have paid.
___________________
18
If Line 17 is greater than Line 16, Column B, write the difference.
18
This is the amount you have overpaid. Go to Step 4.
___________________
19
If Line 17 is less than Line 16, Column B, write the difference.
19
This is the amount you have underpaid. Please pay this amount. Go to Step 4.
___________________
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.
Step 4: 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. Under
penalties of perjury, I state that I have unconditionally refunded to my customer(s) any overpaid tax that I collected from my customer(s) and
am claiming as an overpayment on this return.
________________________________________________________________________________________________________________
Taxpayer’s signature
Title
Phone
Date
________________________________________________________________________________________________________________
Preparer’s signature
Title
Phone
Date
Mail this return and any payment to:
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19034
SPRINGFIELD IL 62794-9034
*010122110*
ART-1-X back (R-1/10)
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