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Effective January 1, 2021, remote retailers, as defined in Section 1 of the Retailers' Occupation Tax Act (35 ILCS 120/1), and sometimes marketplace facilitators, also defined in Section 1 of the Retailers' Occupation Tax Act, must report sales made to Illinois customers using Forms ST-1 and ST-2.
4. Enter the amount of sales tax you paid to another state (not to another country) on the items included on Lines 1a and 2a. 4. Step 3: Figure the total amount you owe. 5. Compare Line 3 and Line 4. If Line 4 is equal to or greater than Line 3, you do not owe use tax. If Line 3 is greater than Line 4, subtract Line 4 from Line 3.
Line 4 - Enter the amount of sales tax you paid to another state (not to another country) on the items included on Lines 1a and 2a. If you purchase an item from another country , you must pay the full amount of Illinois use tax due.
You can use our Illinois Sales Tax Calculator to look up sales tax rates in Illinois by address / zip code. The calculator will show you the total sales tax amount, as well as the county, city, and special district tax rates in the selected location.
Once your business has an Illinois sales tax license and begins to make sales, you are required to start collecting sales taxes on behalf of the Illinois government and filing regular sales tax returns. This page will help you understand the basics of your tax collection and filing responsibilities.
13 sty 2024 · Quick Answer: This blog provides instructions on how to file and pay sales tax in Illinois using form ST-1. This is the most commonly used form to file and pay sales tax in Illinois. However, if you are filing a past due return, be sure to select the correct version of this form.
The Illinois Sales Tax Handbook provides everything you need to understand the Illinois Sales Tax as a consumer or business owner, including sales tax rates, sales tax exemptions, and more.
