Fillable Form 15: ST-1 Sales and Use Tax and (Illinois)

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Form 15: ST-1 Sales and Use Tax and (Illinois)

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ST-1 (R-07/19)
Use this form only if a preprinted form is not available.
Owner’s name __________________________________________
Business name __________________________________________
Business address ________________________________________
_______________________________________________________
Printed by the authority of the state of Illinois - Web only, One copy
(rate)
(rate)
(rate)
IDOR ST-1
Mailing address _________________________________________
_______________________________________________________
_______________________________________________________
Make your payment to
ILLINOIS DEPARTMENT OF REVENUE
RETAILERS’ OCCUPATION TAX
SPRINGFIELD IL 62796-0001
Illinois Department of Revenue
You must round your figures to whole dollars. (See instructions.)
(See instructions.)Step 1: Alcoholic Liquor Purchases
If you are not required to report your purchases, go to Step 2.
Note: Distributors will also report your total purchases to us.
A Total dollar amount of alcoholic liquor purchased
(invoiced and delivered)
|____________ ____
Step 2: Taxable Receipts
1 Total receipts (Include tax.) 1 |______________ _____
2 Deductions - include tax collected
(From Schedule A, Line 30.) 2 |______________ _____
3 Taxable receipts
(Subtract Line 2 from Line 1.) 3 |______________ _____
Step 3: Tax on Receipts
Sales from locations within Illinois
General merchandise
4a | =x_____ ______________ _____ 4b |______________ _____
Food, drugs, and medical appliances
5a | =x_____ ______________ _____ 5b |______________ _____
Sales from locations outside Illinois
General merchandise
6a x .0625 =|_____ ______________ 6b |______________ _____
Food, drugs, and medical appliances
7a x .01 =|_____ ______________ 7b |______________ _____
Sales at prior rates
Receipts taxed at other rates
8a | =x_____ ______________ _____ 8b |______________ _____
9 Tax due on receipts
(Add Lines 4b, 5b, 6b, 7b, and 8b.) 9 |______________ _____
Step 4: Retailer’s Discount and Net Tax on Receipts
10 Retailer’s discount - If qualified,
multiply Line 9 by the applicable rate.
(See instructions.) 10 |______________ _____
11 Net tax due on receipts
(Subtract Line 10 from Line 9.) 11 |______________ _____
REV 08 FORM 002
//E S ______ ___
NS CA RC
ST-1 Sales and Use Tax and E911 Surcharge Return
Account ID This form is for:_________________________ ____________________________________
Step 5: Tax on Purchases
General merchandise
12a x .0625 =|_____ ______________ 12b |______________ _____
Food, drugs, and medical appliances
13a x .01 =|_____ ______________ 13b |______________ _____
Purchases at other rates
14a |______________ _____ 14b | ______________ _____
15
Tax due on purchases
(Add Lines 12b, 13b, and 14b.) 15 |______________ _____
Step 6: Net Tax Due
16 Tax due from receipts and purchases
(Add Lines 11 and 15.) 16 |______________ _____
16a
Manufacturer’s Purchase Credit
(See instructions.) 16a |______________ _____
17
Prepaid sales tax
(Attach PST-2 copy A.) 17 |______________ _____
18
Quarter-monthly (accelerated)
payments 18 |______________ _____
19
Total prepayments
(Add Lines 16a, 17, and 18.) 19 |______________ _____
20
Net tax due
(Subtract Line 19 from Line 16.) 20 |______________ _____
Step 7: Payment Due
21 E911 Surcharge and ITAC Assessment
(From Schedule B, Line 10.) 21 |______________ _____
22
Excess tax, surcharge, and
assessment collected (See instructions.) 22 |______________ _____
23
Total tax, surcharge, and assessment
due (Add Lines 20, 21, and 22.) 23 |______________ _____
24
Credit amount
(See instructions.) 24 |______________ _____
25
Payment due
(Subtract Line 24 from Line 23.) 25 |______________ _____
Step 8: 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. The information in this
return is taken from the records of the business for which it is filed.
/ /_______________________________________ ____ ____ ____
Taxpayer Phone Date
/ /_______________________________________ ____ ____ ____
Preparer Phone Date
(Reporting period)
Use your 'Mouse' or the 'Tab key' to move through the fields and 'Mouse' or 'Space bar' to enable the checkboxes.
This form is authorized as outlined under the tax or fee Act imposing the tax or fee for which this form is filed. Disclosure of this
information is required. Failure to provide information may result in this form not being processed and may result in a penalty.
ST-1 (R-07/19)
IDOR ST-1
Account ID: _________________________ This form is for: ____________________________________
Schedule A — Deductions
Section 1: Taxes and miscellaneous deductions -
If no Section 1 deductions, go to Section 2.
1 Taxes collected on general merchandise sales and service 1 ______________|_____
2 Taxes collected on food, drugs, and medical appliances sales and service 2 ______________|_____
3 E911 Surcharge and ITAC Assessment collected 3 ______________|_____
4 Resale 4 ______________|_____
5 Interstate commerce 5 ______________|_____
6 Manufacturing machinery and equipment (MM&E) - Do not include deduction for graphic arts. 6 ______________|_____
7 Farm machinery and equipment 7 ______________|_____
8 Graphic arts machinery and equipment - Do not combine with deduction for MM&E on Line 6. 8 ______________|_____
9 Supplemental Nutrition Assistance Program (SNAP - formerly called food stamps) 9 ______________|_____
10 Enterprise zone
a Sales of building materials 10a ______________|_____
b Sales of items other than building materials 10b ______________|_____
11 High impact business
a Sales of building materials 11a ______________|_____
b Sales of items other than building materials 11b ______________|_____
12 River edge redevelopment zone building materials 12 ______________|_____
13 Exempt organizations 13 ______________|_____
14 Uncollectible debt on which tax was previously paid 14 ______________|_____
15 Sales of service - Identify here: ____________________ 15 ______________|_____
16 Other (including cash refunds, newspapers and magazines, etc.) - Identify below.
_________________________________________________ 16 ______________|_____
17 Total Section 1 deductions. Add Lines 1 through 16. 17 ______________|_____
Section 2: Motor fuel deductions -
If no Section 2 deductions, go to Section 3.
State motor fuel tax (See instructions.) Number of gallons/DGEs/GGEs Rate
18 Gasoline 18a
____________________
x ________ = 18b ______________|_____
19 Gasohol and majority blended ethanol 19a
____________________
x ________ = 19b ______________|_____
20 Diesel
(including biodiesel and biodiesel blends)
20a
____________________
x ________ = 20b ______________|_____
21 Dieselhol and other fuels at diesel rate 21a
____________________
x ________ = 21b ______________|_____
22 Liquefied natural gas and liquefied petroleum gas 22a
____________________
x ________ = 22b ______________|_____
23 Compressed natural gas and other fuels at gasoline rate 23a
____________________
x ________ = 23b ______________|_____
Specific fuels sales tax exemption Receipts Percentage
24 Biodiesel blend (no less than 1% but no more than 10% biodiesel) 24a ______________|_____ x 20% (.20) = 24b ______________|_____
25 Biodiesel blend (more than 10% but no more than 99% biodiesel) 25a ______________|_____ x 100% (1.00) = 25b ______________|_____
26 100 percent biodiesel 26a ______________|_____ x 100% (1.00) = 26b ______________|_____
27 Majority blended ethanol fuel 27a ______________|_____ x 100% (1.00) = 27b ______________|_____
28 Other motor fuel deductions ________________________________ 28 ______________|_____
29 Total Section 2 deductions. Add Lines 18b through 28. 29 ______________|_____
Section 3: Total deductions
30 Add Lines 17 and 29. Enter this amount on Step 2, Line 2 on the front page of this return. 30 ______________|_____
Schedule B — E911 Surcharge and ITAC Assessment
Receipts from retail transactions of prepaid wireless telecommunications service
1 Enter receipts subject to E911 Surcharge and ITAC Assessment. 1 ______________|_____
Figure your breakdown of retail transactions for Chicago locations
2 For Chicago locations 2a ______________|_____ x
______
= 2b ______________|_____
3 For Chicago locations at prior rates 3a ______________|_____ x
______
= 3b ______________|_____
4 Total for Chicago locations. Add Lines 2b and 3b. 4 ______________|_____
Figure your breakdown of retail transactions for non-Chicago locations
5 For non-Chicago locations 5a ______________|_____ x
______
= 5b ______________|_____
6 For non-Chicago locations at prior rates 6a ______________|_____ x
______
= 6b ______________|_____
7 Total for non-Chicago locations. Add Lines 5b and 6b. 7 ______________|_____
Figure your net E911 Surcharge and ITAC Assessment
8 Total E911 Surcharge and ITAC Assessment. Add Lines 4 and 7. 8 ______________|_____
9 Discount - If you qualify, multiply Line 8 by the applicable rate. See instructions. 9 ______________|_____
10 Subtract Line 9 from Line 8. Enter this amount on Step 7, Line 21. 10 ______________|_____
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Form 15: ST-1 Sales and Use Tax and (Illinois)

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Completed 30 December 2022

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