Illinois Sales and Use Tax and E911 Surcharge Return

Sales and Use Tax and E911 Surcharge Return
Sales and Use Tax and E911 Surcharge Return
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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
2 Taxes collected on food, drugs, and medical appliances sales and service
3 E911 Surcharge and ITAC Assessment collected
4 Resale
5 Interstate commerce
6 Manufacturing machinery and equipment (MM&E) - Do not include deduction for graphic arts.
7 Farm machinery and equipment
8 Graphic arts machinery and equipment - Do not combine with deduction for MM&E on Line 6.
9 Supplemental Nutrition Assistance Program (SNAP - formerly called food stamps)
10 Enterprise zone
a Sales of building materials
b Sales of items other than building materials
11 High impact business
a Sales of building materials
b Sales of items other than building materials
12 River edge redevelopment zone building materials
13 Exempt organizations
14 Uncollectible debt on which tax was previously paid
15 Sales of service - Identify here: ____________________
	16 Other - Identify. (See instructions.) _________________________________________________
17 Total Section 1 deductions. Add Lines 1 through 16.
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 ________ =
19 Gasohol, mid-range ethanol blends, and majority
blended ethanol
19a ____________________ x ________ =
20 Diesel (including biodiesel and biodiesel blends)
20a ____________________ x ________ =
21 Dieselhol and other fuels at diesel rate
21a ____________________ x ________ =
22 Liquefied natural gas and liquefied petroleum gas
22a ____________________ x ________ =
23 Compressed natural gas and other fuels at gasoline rate 23a ____________________ x ________ =
Specific fuels sales tax exemption
Receipts
Percentage
24 Biodiesel blend (no less than 1% but no more than 10% biodiesel) 24a ______________|_____ x --% (.--) =
25 Diesel fuel >10% bio/renewable diesel (see ST-1 instructions) 25a ______________|_____ x 100% (1.00) =
26 100 percent biodiesel or renewable diesel
26a ______________|_____ x 100% (1.00) =
27 Gasohol (E15, not E10)
27a ______________|_____ x 10% (.10) =
28 Mid-range ethanol blends
28a ______________|_____ x 20% (.20) =
29 Majority blended ethanol fuel
29a ______________|_____ x 100% (1.00) =
30 Other motor fuel deductions ________________________________
31 Total Section 2 deductions. Add Lines 18b through 30.
Section 3: Total deductions
32 Add Lines 17 and 31. Enter this amount on Step 2, Line 2 on the front page of this return.

1
2
3
4
5
6
7
8
9

______________|_____
______________|_____
______________|_____
______________|_____
______________|_____
______________|_____
______________|_____
______________|_____
______________|_____

10a ______________|_____
10b ______________|_____
11a ______________|_____
11b ______________|_____
12 ______________|_____
13 ______________|_____
14 ______________|_____
15 ______________|_____
16 ______________|_____
17 ______________|_____
18b ______________|_____
19b ______________|_____
20b ______________|_____
21b ______________|_____
22b ______________|_____
23b ______________|_____
24b ______________|_____
25b ______________|_____
26b ______________|_____
27b ______________|_____
28b ______________|_____
29b ______________|_____
30 ______________|_____
31 ______________|_____
32 ______________|_____

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, see instructions.
9 ______________|_____
10 Subtract Line 9 from Line 8. Enter this amount on Step 7, Line 21.
10 ______________|_____
ST-1 (R-10/24)

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.

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