What is the IL ST-1?

Who must file Form ST-1? You must file Form ST-1, Sales and Use Tax and E911 Surcharge Return, if you are making retail sales of any of the following in Illinois: • general merchandise, • qualifying foods, drugs, and medical appliances, and/or • prepaid wireless telecommunications service.

What is subject to sales and use tax in Illinois?

“Sales tax” is the combination of all state, local, mass transit, home rule occupation and use, non-home rule occupation and use, park district, county public safety and facilities, county school facility tax, and business district taxes.

How do I report sales tax in Illinois?

You can file Form ST-1, Sales and Use Tax and E911 Surcharge electronically using MyTax Illinois to report your sales and use tax liability. If you are reporting sales for more than one location or from a changing location, you must also submit Form ST-2, Multiple Site Form.

What is an ST 2 Illinois?

ST-2 Instructions (R-07/21) Who must file this form? If you have one business but sell items at more than one location (site), you must collect and remit sales and use taxes according to the rates of each particular location.

Do I owe Illinois use tax?

Use Tax is a sales tax that you, as the purchaser, owe on items that you buy for use in Illinois. If the seller does not collect at least 6.25 percent sales tax, you must pay the difference to the Illinois Department of Revenue.

How do I file a St-2 in Illinois?

Yes, you can use MyTax Illinois at mytax.illinois.gov to file your Forms ST-1 and ST-2. MyTax Illinois also allows for electronic payment of any tax due. You can also file Forms ST-1 and ST-2 using a direct file service through an outside vendor.

What is a Schedule A for taxes?

Schedule A is required in any year you choose to itemize your deductions. The schedule has seven categories of expenses: medical and dental expenses, taxes, interest, gifts to charity, casualty and theft losses, job expenses and certain miscellaneous expenses.

Who qualifies for sales tax exemption in Illinois?

Information for exclusively charitable, religious, or educational organizations; governmental bodies; and certain other tax-exempt organizations (PIO-37) Qualified organizations, as determined by the Illinois Department of Revenue (IDOR), are exempt from paying sales taxes in Illinois.