Sales & Use Tax Forms

 
 Grocery Tax Suspension from July 1, 2022, through June 30, 2023

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.

 
 School Supply Sales Tax Holiday on Qualifying Items

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.

 
 Destination-Based Sales Tax

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.


NameDescription
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