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Effective July 1, 2022, through June 30, 2023, Public Act 102-0700 suspends the one-percent (1%) low rate of sales and use tax on retail sales of groceries normally taxed at this rate. See FY 2022-23, Grocery Tax Suspension from July 1, 2022, through June 30, 2023 (Español), for more information.
Sales & Use Tax Forms
Effective August 5, 2022, through August 14, 2022, Public Act (P.A.) 102-0700 creates a school supply sales tax holiday on qualifying items. See FY 2022-24, State Sales Tax Holiday August 5, 2022, through August 14, 2022 (Español), for more information.
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.
| Name | Description |
|
|---|---|---|
| ST-1 |
Instructions | Sales and Use Tax and E911 Surcharge Return. Instructions updated 07/08/2022 to include information for Schedule GT, Sales and Use Tax Holiday and Grocery Tax Suspension Schedule. Instructions apply to the current ST-1 and for all prior periods. |
| Sch. GT |
Instructions |
Schedule GT, Sales and Use Tax Holiday and Grocery Tax Suspension Schedule. |
| ST-1-X |
Instructions | Amended Sales and Use Tax and E911 Surcharge Return, Instructions updated 07/08/2022 to include information for Schedule GT-X, Amended Sales and Use Tax Holiday and Grocery Tax Suspension Schedule. Instructions apply to the current ST-1-X and for all prior periods. |
| Sch. GT-X |
Instructions |
Schedule GT-X, Amended Sales and Use Tax Holiday and Grocery Tax Suspension Schedule. |
| CRT-61 |
| Certificate of Resale |
| CRT-62 |
| Certificate of Purchase for Expanded Temporary Storage |
| EZ-1 |
| Certificate of Exempt Purchase for Building Materials |
| PST-1 | Instructions | Prepaid Sales Tax Return |
| PST-1-X | Instructions | Amended Prepaid Sales Tax Return |
| PST-2 | Prepaid Sales Tax Statement of Tax Paid | |
| 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 |
Instructions | Direct Pay Multiple Site Form - Use MyTax Illinois to file. |
| ST-2-DP-X |
Instructions | Amended Direct Pay Multiple Site Form - Use MyTax Illinois to file. |
| 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 | Equipment Exemption Certificate | |
| ST-589 | Certificate of Eligibility for Sales and Use Tax Exemption — Community Water Supply | |
| STS-80 | Request for Vending Machine Decals |
|