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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. For more information, see our Resource Page for Destination-Based Sales Tax.
Sales & Use Tax Forms
Please refer to the recent informational bulletins to obtain information regarding upcoming changes. Updated forms and instructions will be posted as soon as changes are finalized.
| Name | Description |
|
|---|---|---|
| ST-1 |
Instructions (html) English (pdf) |
Sales and Use Tax and E911 Surcharge Return for reporting periods January 2024 and after |
| ST-1 | Instructions | Sales and Use Tax and E911 Surcharge Return for reporting periods December 2023 and prior |
| ST-1-X |
Instructions (html) English (pdf) |
Amended Sales and Use Tax and E911 Surcharge Return for reporting periods January 2024 and after |
| ST-1-X | Instructions | Amended Sales and Use Tax and E911 Surcharge Return for reporting periods December 2023 and prior |
| CRT-61 |
| Certificate of Resale |
| CRT-62 |
| Certificate of Purchase for Expanded Temporary Storage |
| CRT-63 | Sales Through Marketplace Facilitator Certificate | |
| EZ-1 |
| Certificate of Exempt Purchase for Building Materials |
| PST-1 | Instructions | Prepaid Sales Tax Return for Reporting Periods January 2024 and After |
| PST-1 | Instructions | Prepaid Sales Tax Return for Reporting Periods December 2023 and Before |
| PST-1-X | Instructions | Amended Prepaid Sales Tax Return for Reporting Periods January 2024 and After |
| PST-1-X | Instructions | Amended Prepaid Sales Tax Return for Reporting Periods December 2023 and Before |
| PST-2 | Prepaid Sales Tax Statement of Tax Paid for Reporting Periods January 2024 and After | |
| PST-2 | Prepaid Sales Tax Statement of Tax Paid for Reporting Periods December 2023 and Before | |
| Sch. RE | Resale and Exempt Organization Schedule | |
| ST-2 | Instructions |
Multiple Site Form - Instructions updated 07/08/2022 to include information for Schedule GT, Sales and Use Tax Holiday and Grocery Tax Suspension Schedule |
| ST-2-X | Instructions | Amended Multiple Site Form - Instructions updated 07/08/2022 to include information for Schedule GT-X, Amended Sales and Use Tax Holiday and Grocery Tax Suspension Schedule |
| ST-2-DP |
Direct Pay Multiple Site Form - Use MyTax Illinois to file. For more information on the Direct Pay Permit Program, visit the Managed Compliance Agreement (Direct Payment Permit Program) for Sales and Use Taxes webpage. |
|
| ST-2-DP-X |
Amended Direct Pay Multiple Site Form - Use MyTax Illinois to file. For more information on the Direct Pay Permit Program, visit the Managed Compliance Agreement (Direct Payment Permit Program) for Sales and Use Taxes webpage. |
|
| ST-6 | Claim for Sales and Use Tax Overpayment / Request for Action on a Credit Memorandum |
|
| ST-44 | Instructions | Illinois Use Tax Return |
| ST-586 | Annual Certification of No Solicitation | |
| ST-587 | Exemption Certificate (for Manufacturing, Production Agriculture, and Coal and Aggregate Mining) | |
| ST-589 | Certificate of Eligibility for Sales and Use Tax Exemption — Community Water Supply | |
| ST-590-M | Instructions | Certificate of Eligibility for Military Purchase Exemption |
| ST-591 | Instructions | Certificate of Exemption Eligibility for Qualified Purchases of Home-Delivered Meals |
| STS-80 | Request for Vending Machine Decals |
|