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Illinois Amended Sales and Use Tax Holiday and Grocery Tax Suspension Schedule
Extracted from PDF file 2023-illinois-form-sch-gt-x.pdf, last modified May 2022Amended Sales and Use Tax Holiday and Grocery Tax Suspension Schedule
Use your 'Mouse' or the 'Tab key' to move through the fields and 'Mouse' or 'Space bar' to enable the checkboxes. Illinois Department of Revenue Schedule GT-X Amended Sales and Use Tax REV 01 FORM 011 Holiday and Grocery Tax Suspension Schedule Attach to Form ST-1-X Account ID: ____________________ Do not write above this line. This form is for __________________________ (Reporting period) You must round your figures to whole dollars. See instructions. Do not complete Schedule GT-X if you had no tax holiday sales or qualifying grocery food sales for this reporting period. See instructions for more information. 1 2 3 4 5 1 _____________________ Net tax due reported on Line 20 of Form ST-1-X Qualifying tax holiday items reported on Line 4a of Form ST-1-X 2a ________________ X 5% = 2b _____________________ Qualifying tax holiday items reported on Line 6a of Form ST-1-X 3a ________________ X 5% = 3b _____________________ Qualifying tax holiday items reported on Line 12a of Form ST-1-X 4a ________________ X 5% = 4b _____________________ Add lines 2b, 3b, and 4b. This is the amount of your credit for 5 _____________________ 6a ________________ X 1% = 6b _____________________ 7a ________________ X 1% = 7b _____________________ 8a ________________ X 1% = 8b _____________________ tax holiday items. 6 7 8 9 Qualifying food reported on Line 5a of Form ST-1-X Qualifying food reported on Line 7a of Form ST-1-X Qualifying food reported on Line 13a of Form ST-1-X Add Lines 6b, 7b, and 8b. This is the amount of your credit for 9 _____________________ qualifying food. 10 Add Lines 5 and 9. This is your total credit for tax holiday 11 Subtract Line 10 from Line 1. Enter this amount, along with the 10 _____________________ items and qualifying food. amounts from Form ST-1-X, Lines 21 and 22, on 11 _____________________ Line 23 of Form ST-1-X. *0110622W* Schedule GT-X (N-06/22) Reset Print 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.
Schedule GT-X Amended Sales and Use TaxHoliday and Grocery Tax Suspension Schedule
More about the Illinois Form Sch. GT-X Individual Income Tax TY 2023
Use this to calculate your credit against your Retailers’ Occupation Tax liability for sales made from July 1, 2022, through June 30, 2023
We last updated the Amended Sales and Use Tax Holiday and Grocery Tax Suspension Schedule in February 2024, so this is the latest version of Form Sch. GT-X, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form Sch. GT-X directly from TaxFormFinder. You can print other Illinois tax forms here.
Other Illinois Individual Income Tax Forms:
TaxFormFinder has an additional 75 Illinois income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form IL-1040-PTR | Property Tax Rebate Form |
| Form IL-1040 | Individual Income Tax Return |
| Schedule ICR | Illinois Tax Credits |
| Form IL-1040-V | Payment Voucher for Individual Income Tax |
| Form IL-1040-ES | Estimated Income Tax Payments for Individuals |
View all 76 Illinois Income Tax Forms
Form Sources:
Illinois usually releases forms for the current tax year between January and April. We last updated Illinois Form Sch. GT-X from the Department of Revenue in February 2024.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Illinois Form Sch. GT-X
We have a total of two past-year versions of Form Sch. GT-X in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form Sch. GT-X
Schedule GT-X Amended Sales and Use TaxHoliday and Grocery Tax Suspension Schedule
2022 Form Sch. GT-X
Schedule GT-X Amended Sales and Use TaxHoliday and Grocery Tax Suspension Schedule
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