Illinois Prepaid Sales Tax Return

Prepaid Sales Tax Return
PST-1, Prepaid Sales Tax Return
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Illinois Department of Revenue

PST-1 Prepaid Sales Tax Return

Rev 03 Form 033
E S _ _/ _ _/ _ _ _ _
NS DP	 CA RC

	

Account ID: ______________________ Reporting Period: ______________________________________

Do not write above this line.

Owner’s name: 	 _________________________________________________________________________
Business name: 	_________________________________________________________________________
Mailing address: 	 _________________________________________________________________________
_________________________________________________________________________

Step 1: Figure your gallonage information and your tax and payment due
1 	 Total invoiced gallons of all motor fuel sold, delivered, or transferred	
2	 Enter the number of gallons you

		a	 sold to federal or foreign government and mass transit systems	

2a	______________________

		b 	 delivered outside Illinois	

2b	______________________

1	______________________

		c	 sold and distributed tax free to other licensed distributors or suppliers	 2c	______________________
		d	 sold to the state or units of local government	

2d	______________________

		e	 sold to schools, churches, or charities	

2e	______________________

		f	 sold to out-of-state retailers selling at retail to customers outside Illinois	 2f	______________________
		g	 sold of exempt motor fuel (See instructions.)	

2g	______________________

		h	 sold to other than a retail outlet and deliveries made to your
company-owned (not leased) retail outlet (Do not include
gallonage already entered on Lines 2a through 2g.)	

2h	______________________

3	 Total deductible gallons (Add Lines 2a through 2h.)	
4	 Net gallons subject to prepaid sales tax (Subtract Line 3 from Line 1.)	

3	______________________
4	______________________

a	 Enter the total gallons of gasohol (E15 only) subject to prepaid sales tax from each Line 8a of your
4a	 ______________________

attached PST-2 forms.	
b	 Enter the total gallons of mid-range ethanol blends subject to prepaid sales tax from each Line 9a

4b	 ______________________

of your attached PST-2 forms.	
c	 Enter the total gallons of diesel fuel containing 1% - 10% biodiesel or renewable diesel subject to

4c	 ______________________

prepaid sales tax from each Line 10a of your attached PST-2 forms.	
		d	 Enter the total gallons of all other motor fuels subject to prepaid sales tax from each Line 11a
			

4d	______________________

of your attached PST-2 forms.	

5	 Multiply the number of gallons on Line 4a by ________.	

5	$______________.______

6	 Multiply the number of gallons on Line 4b by ________.	

6	 $______________.______

7	 Multiply the number of gallons on Line 4c by ________.	

7	 $______________.______

8	 Multiply the number of gallons on Line 4d by ________.	

8	 $______________.______

(rate)
(rate)
(rate)
(rate)

	 9	 Total prepaid sales tax due during this reporting period (Add Lines 5 through 8.)	

9	$______________.______

	10	 Enter the amount of quarter-monthly payments that you paid on Form PST-3 or by EFT.	

10	$______________.______

	11	 Tax after quarter-monthly payments (Subtract Line 10 from Line 9.)	

11	$______________.______

	12	 Excess tax collected (See instructions.)	

12	$______________.______

	13	 Total tax due (Add Lines 11 and 12.)	

13	$______________.______

	14	 Credit amount	

14	$______________.______

	15	 Payment due (Subtract Line 14 from Line 13.) Make your payment to Illinois Department of Revenue.	 15	$______________.______
	16	 Enter the number of PST-2 forms you have attached.	

16	______________________

Step 2: 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.

_________________________________________________________________________/____/_____
Taxpayer’s signature		

Phone			

Date

_________________________________________________________________________/____/_____
Preparer’s signature		

Phone			

Mail your completed return and payment to:
Illinois Department of Revenue, PO Box 19034, Springfield, IL 62794-9034
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 penalty.

PST-1 (R-01/24)

Printed by authority of the State of Illinois, Web only — One copy

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Date

*303331110*

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