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Illinois Free Printable ST-556-LSE-X, Amended Transaction Return for Leases for 2024 Illinois Amended Transaction Return for Leases

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Amended Transaction Return for Leases
ST-556-LSE-X, Amended Transaction Return for Leases

Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes. Illinois Department of Revenue ST-556-LSE-X Amended Transaction Return for Leases (For use with lease transactions for vehicles, watercraft, aircraft, trailers and mobile homes) Rev 01 Form 966 Station 402 E S ____/____/____ NS CA DP RC TL EC ___ ___ Read this information first • Everyone must complete Steps 1, 2, and 4. • You must also complete Step 3 if you are changing financial information. Do not write above this line. Amount you are paying: $ __________________ Make your check payable to “Illinois Department of Revenue.” • If you are claiming an overpayment on this return and you collected the overpaid tax from your customer(s), you must refund the tax to your customer(s) before filing this return. When you complete this return, you must state, under penalties of perjury, in Step 4, that you unconditionally refunded the overpaid tax to your customer(s). Step 1: Identify the return you are amending and your business 1 Original tax return no. __________________________________ 3 Business name ______________________________________ 2 IL Account ID ____ ____ ____ ____ - ____ ____ ____ ____ 4 Phone number (_____) _____ - _______________ Step 2: Indicate the reason why you are filing an amended return (See instructions.) 1 ____ I put an incorrect date of delivery. The correct date is 7 ____ The leasing company’s name, address, or Federal Employer ___ ___ / ___ ___ / ___ ___ ___ ___. 2 ____ I used incorrect figures when completing Lines 1 or 2 of my original return. 3 ____ I made a computational error on Lines 3 through 12 of my original return. 4 ____ The purchaser returned the vehicle and cancelled the deal. Identification Number (FEIN) was incorrect. The correct information is: Leasing company’s name ___________________________ Leasing company’s address _________________________ Leasing company’s FEIN ___ ___ - ___ ___ ___ ___ ___ ___ ___ 8 ____ The lessee’s name or address was incorrect, or the leased item or trade-in information was incorrect. The correct information is: Lessee’s name ____________________________________ Lessee’s address __________________________________ Leased item description ____________________________ Trade-in description _______________________________ 9 ____ The taxable location name was incorrect. The correct name is ________________________________________. 10 ____ Other. (Please explain.) _____________________________ _______________________________________________ _______________________________________________ _______________________________________________ _______________________________________________ _______________________________________________ _______________________________________________ 5 I should have reported this sale for lease as an exempt sale as a: a ____ Lease to non-Illinois resident (See instructions.) Drive-away permit no. _____________________ Lic. plate no. _________________ State _______ b ____ Lease for use as farm implement or lease of ready-mix concrete truck c ____ Lease to a tax-exempt governmental body (Tax-exempt no. E - _______________________) d ____ Lease to an interstate carrier for use as rolling stock (Certificate of authority no. __________________) e ____ Other (Please explain.) ______________________ ________________________________________ ________________________________________ 6 I indicated an incorrect basis for calculating the tax due. I should have indicated that I calculated the tax due using: a ____ the amount due at signing, plus the total amount of lease payments; or b ____ the actual selling price. Turn this page over to complete Steps 3 and 4. ST-556-LSE-X (N-01/15) 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. *596611110* Page 1 of 2 Step 3: Correct your financial information Complete this section only if you are changing financial information. Otherwise, go to Step 4 and sign your return. Penalty and interest information If you were assessed penalty and interest on the original Form ST‑556-LSE that you filed, we will take those figures into account when we compute your amended return. Do not include penalty or interest in the figures you enter on any of the lines in Column A or Column B below. Column A Column B Most recent figures filed Figures as they should have been filed Round to the nearest whole dollar. 1 Selling price (If eligible, this is the amount due at signing, plus total lease payments. Otherwise, enter the actual selling price.) 1 _______________________ 1 _______________________ 2 Total trade-in credit or value (Note: Trade-in credit is not allowed if you entered on Line 1 the amount due at signing, plus total lease payments.) 2 _______________________ 3 3 _______________________ 3 _______________________ Amount subject to tax - Subtract Line 2 from Line 1. 2 _______________________ 4 Tax - Multiply Line 3 by the correct tax rate. (________________) 4 _______________________ 4 _______________________ Enter rate. 5 Use tax for certain districts (See instructions.) Enter the name of the: a County _________________________________________ b City _________________________________________ c Township _________________________________________ 5 _______________________ 5 _______________________ 6 Total tax - Line 4 plus Line 5 6 _______________________ 6 _______________________ 7 Retailer’s allowance (See instructions.) 7 _______________________ 7 _______________________ 7a MED fee, if applicable (See instructions.) 7a _______________________ 8 Net tax due - Subtract Line 7 from Line 6 and add Line 7a. 8 _______________________ 8 _______________________ 9 Excess tax collected 9 _______________________ 9 _______________________ 10 Total tax due - Add Lines 8 and 9. 10 _______________________ 10 _______________________ 11 Credit amount 11 _______________________ 11 _______________________ 12 Net total due - Subtract Line 11 from Line 10. 12 _______________________ 12 _______________________ 13 Enter the total amount you have paid. 13 _______________________ Compare Line 12, Column B, and Line 13. • If Line 13 is greater than Line 12, Column B, enter the difference on Line 14. • If Line 13 is less than Line 12, Column B, enter the difference on Line 15. 14 Overpayment — This is the amount you have overpaid. Go to Step 4 and sign your return. 14 _______________________ 15 Underpayment — This is the amount you have underpaid. Pay this amount. Go to Step 4 and sign your return. Make your check payable to “Illinois Department of Revenue.” 7a _______________________ 15 _______________________ 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 sales tax that I collected from my customer(s) and am claiming as an overpayment on this return. _____________________________________________________________________________________________________ Owner, partner, or officer’s signature Title Phone Date _____________________________________________________________________________________________________ Paid preparer’s signature Mail to: Title ILLINOIS DEPARTMENT OF REVENUE PO BOX 19034 SPRINGFIELD IL 62794-9034 ST-556-LSE-X (N-01/15) *596612110* Phone Date Enter the amount you are paying on the line provided in the “Read this information first” section on the front of this return. Reset Print Page 2 of 2
Extracted from PDF file 2023-illinois-form-st-556-lse-x.pdf, last modified September 2014

More about the Illinois Form ST-556-LSE-X Sales Tax TY 2023

We last updated the Amended Transaction Return for Leases in February 2024, so this is the latest version of Form ST-556-LSE-X, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form ST-556-LSE-X directly from TaxFormFinder. You can print other Illinois tax forms here.

Related Illinois Sales Tax Forms:

TaxFormFinder has an additional 75 Illinois income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Illinois Form ST-556-LSE-X.

Form Code Form Name
Form ST-556-X Amended Sales Tax Transaction Return
Forms ST-556-WS and ST-556-LSE-WS Worksheets and Signature Documents for Form ST-556 and for Form ST-556-LSE

Download all IL tax forms 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 ST-556-LSE-X from the Department of Revenue in February 2024.

Show Sources >

About the Sales Tax

Sales taxes are applied to the transfer of goods (and sometimes services) to the end consumer in most of the fifty states, and are collected by the vendor from their customers and remitted to the state taxation department on a regular basis. Therefore, most sales tax related tax forms are applicable to businesses, and not private individuals.

Historical Past-Year Versions of Illinois Form ST-556-LSE-X

We have a total of three past-year versions of Form ST-556-LSE-X in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form ST-556-LSE-X

ST-556-LSE-X, Amended Transaction Return for Leases

2022 Form ST-556-LSE-X

ST-556-LSE-X, Amended Transaction Return for Leases

2021 Form ST-556-LSE-X

ST-556-LSE-X, Amended Transaction Return for Leases


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