Illinois Amended Sales and Use Tax Holiday and Grocery Tax Suspension Schedule

Amended Sales and Use Tax Holiday and Grocery Tax Suspension Schedule
Schedule GT-X Amended Sales and Use TaxHoliday and Grocery Tax Suspension Schedule
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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.

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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.	

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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)

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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.