Get Pst 2 Illinois

B.C. provincial sales tax (PST)

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

Retailers reporting sales of general merchandise and qualifying food, drugs, and medical appliances must file Form ST-1, Sales and Use Tax and E911 Surcharge Return. A monthly return is due the 20th day of the month following the month for which the return is filed.

PST-2, Prepaid Sales Tax Statement of Tax Paid.

What is Form PST-2? Form PST-2 is a four-part form, which allows the department to verify that the information reported by retailers and resellers matches. The retailer files one part with Form ST-1 and keeps one part as a file copy. The reseller files one part with Form PST-1 and keeps one part as a file copy.

No forms are required, however to receive an exemption, agencies are required to have an Exemption Identification Number (E-number). For information on how to receive an E-number, please contact the Illinois Department of Revenue's Central Registration at (217-785-3707).

Schedule A is the form where you will need to report any deductions. Refunds and actual tax collected are two good examples of deductions. Referencing the image below, actual tax collected would go in #1 of section 1. Refunds would go in #16 of section 1.

Can I file this return and pay the tax due electronically? Yes, you can use MyTax Illinois at mytax.illinois.gov to file your Forms ST-1, ST-2, and, if applicable, Schedule GT. MyTax Illinois also allows for electronic payment of any tax due.