Fillable Form St-2 - Multiple Site Form (Page 2 of 2) in pdf

General Information

Who must file this form?

How can I find out what tax rates I should be

collecting?

If you have one business but sell items at more than one

location (site), you must collect and remit sales and use taxes

If you file electronically using the free WebFile application on

according to the rates of each particular location. You must

our website at tax.illinois.gov, the rates will be populated

complete and attach Form ST-2, Multiple Site Form, to your

for you according to your registration. You can also use the

Form ST-1, Sales and Use Tax and E911 Surcharge Return,

Tax Rate Finder on our website at tax.illinois.gov to look up

to show the breakdown of taxes collected and paid from each

location specific tax rates.

site.

What if I need help?

How do I report my sales?

If you need help, call us at 1 800 732-8866 or 217 782-3336,

Follow the specific instructions at the bottom of the page to

call our TDD-telecommunications device for the deaf at

report your sales. Based on the information you provided at

1 800 544-5304, or visit our website at tax.illinois.gov.

the time you registered, we printed the location code, location

Can I computer-generate my own form?

name, address, and applicable tax rate for each of your sites.

We encourage you to use the WebFile program on our website

If you have sales for the current period from a site that is not

at tax.illinois.gov or TaxPrep software to file your return

listed, please write the name and address of the site and

electronically. If you wish to use a form other than the form

report your sales of goods and services. See the question

we send you, you must have our approval. Failure to comply

below for information on how to update your registration.

with this requirement may result in the delay of processing

What if I add or discontinue one of my sites or

your return or generating any credit. If your form has not been

change locations?

approved, you must use forms prescribed by the department.

You must contact the Central Registration Division by calling

Separate statements not on forms provided or approved by

217 785-3707 or writing us at:

the department will not be accepted and you will be asked for

appropriate documentation. If you would like to generate your

CENTRAL REGISTRATION DIVISION

own forms, send a sample to:

ILLINOIS DEPARTMENT OF REVENUE

PO BOX 19030

OFFICE OF PUBLICATIONS MANAGEMENT (3-375)

SPRINGFIELD IL 62794-9030

ILLINOIS DEPARTMENT OF REVENUE

101 WEST JEFFERSON

It is important to keep your registration information updated so

SPRINGFIELD IL 62702

your returns will include the correct tax rates.

Specific Instructions

When completing this form, please round to the nearest

Lines 4a through 8b Page totals

dollar by dropping amounts less than 50 cents and increasing

For each page total line, 4a through 8b, add the amounts

amounts of 50 cents or more to the next higher dollar.

you wrote on the corresponding line for each site. Write the

sum on the page total line at the bottom of each page. For

Line 4a General merchandise base

example, add all of the amounts you wrote on Line 4a and

For each site, write the total amount you received from your

write the sum on the 4a page total line. If your Form ST-2

sales of general merchandise, plus the amount you received

has more than one page of sites, complete the page totals

from general merchandise you sold in performing your service.

for each page. The combined ST-2 page totals for each line

Do not include tax.

number must equal the amount on the corresponding line of

your Form ST-1. For example, the amount of the combined

Line 4b Multiply Line 4a by the tax rate.

ST-2 page totals for Line 4a must equal the amount on Line 4a

of your Form ST-1.

Line 5a Food, drugs, and medical appliances base

For each site, write the total amount you received from your

sales of qualifying food, drugs, and medical appliances, plus

the amount you received from the qualifying food, drugs, and

medical appliances you sold in performing your service. Do

not include tax.

Line 5b Multiply Line 5a by the tax rate.

Line 8a Receipts taxed at other rates

For each site, write only the receipts from sales of

merchandise and service you made at rates different

from the rates printed in Lines 4a and 5a. If you have

receipts from current sales that you believe are taxable at

a different rate, call us at 1 800 732-8866 or 217 782-3336

or the TDD-telecommunications device for the deaf at

1 800 544-5304 for instructions on how to report.

Line 8b Multiply each amount on Line 8a by the correct tax

rate, add the results, and write the total on Line 8b.

*ZZZZZZZZZ*

ST-2 back (R-11/11)

Form St-2 - Multiple Site Form Page 2

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