Enlarge image | Use your 'Mouse' or the 'Tab key' to move through the fields and 'Mouse' or 'Space bar' to enable the checkboxes. Illinois Department of Revenue ST-16-X Amended Annual Report of REV 03 FORM 163 Manufacturer’s Purchase Credit Earned E S _____/_____/_____ See instructions on the back. NS CA Step 1: Identify your business 1 Business name _____________________________________ 4 Illinois account ID number ___ ___ ___ ___ - ___ ___ ___ ___ 2 Business address _____________________________________ 5 Write the purchase year that you are amending ___ ___ ___ ___ Street address Year ____________________________________________________ 6 If you are a graphic artist, check this box. City State ZIP 3 Business phone number (______)_______________________ Step 2: Identify purchases that were exempt (Do not round your figures.) This report will replace your original filing. For each line below, report all figures as they should have been filed. If you do not complete all of the following information, we will reduce or deny your credit. Note: After August 30, 2014, you can no longer earn Manufacturer’s Purchase Credit on purchases of tax-exempt manufacturing or graphic arts machinery and equipment. All amended returns for your reported purchases in 2014 must be filed by December 31, 2016. A B C Month of exempt Purchase price Tax that would Amount of purchase of exempt items State tax rate have been due Percentage credit earned 1 January $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 2 February $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 3 March $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 4 April $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 5 May $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 6 June $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 7 July $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 8 August $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 9 September $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 10 October $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 11 November $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ 12 December $ ___________________ X .0625 = $ ___________________ X .50 = $ __________________ Total $ ___________________ Total $ __________________ (Column A) (Column C) Step 3: Sign below Under penalties of perjury, I state that I have examined this form and, to the best of my knowledge, it is true, correct, and complete. ______________________________________________________________(____)________________ __ __ /__ __ / __ __ __ __ Taxpayer’s signature Daytime phone number Date ______________________________________________________________(____)________________ __ __ /__ __ / __ __ __ __ Preparer’s signature Preparer’s name (Please print.) Daytime phone number Date This form is authorized as outlined under the tax or fee Act imposing the tax or fee for which this form is filed. Disclosure of this ST-16-X (R-09/14) information is required. Failure to provide information may result in this form not being processed and may result in a penalty. Reset Print |
Enlarge image | General Information Who must file Form ST-16-X? Where can I get help? You must file Form ST-16-X if you need to increase or decrease the Call our Taxpayer Assistance Division at 1 800 732-8866 or amount of credit that you previously reported earned on Form ST-16, 217 782-3336; or call our TDD-telecommunications device for the Annual Report of Manufacturer’s Purchase Credit Earned. deaf at 1 800 544-5304. You may also visit our website at tax.illinois. gov. Note: After August 30, 2014, you can no longer earn Manufacturer’s Purchase Credit on purchases of tax-exempt manufacturing or What if I need more forms? graphic arts machinery and equipment. All amended returns for your reported purchases in 2014 must be filed by December 31, 2016. If you need additional forms, visit our website at tax.illinois.gov. What is the deadline date for filing an amended report? The deadline date for filing an amended report is the last day of the second calendar year following the year in which you made the purchase of tax-exempt manufacturing or graphic arts machinery and equipment. For example, if you made a purchase July 20, 2013, and you forgot to report this purchase by June 30, 2014, you have until December 31, 2015, to file an amended report. However, you should note that the expiration date of any credit earned is not extended because of the filing of an amended report. All Manufacturer’s Purchase Credit expires the last day of the second calendar year following the year in which you made the purchase regardless of whether or not an amended report is filed. Specific Instructions You must complete all three of the following steps. Column B - Multiply the amount in Column A by 6.25 percent to figure the amount of tax that would have been due if the item you Step 1: Identify your business purchased had not been exempt. Lines 1, 2, and 3 - Write your business name, address, and Column C - Multiply the amount in Column B by 50 percent to telephone number. figure the amount of credit. Line 4 - Write your Illinois account ID number. Totals - Add Lines 1 through 12 in Column A, and write the result on the total line. Add Lines 1 through 12 in Column C, and write the Line 5 - Write the year for which you are filing this amended report. result on the total line. Line 6 - If you are a graphic artist, check the box. If you qualify as a manufacturer and graphic artist, do not check the box. Step 3: Sign below Sign your name, and write your telephone number and the date on Step 2: Identify purchases that were exempt the lines provided. If this form is completed by a paid tax preparer, (Do not round your figures.) the preparer must also sign the appropriate line and complete the requested information. Mail this form to: Write the corrected figures for all lines. If there is no change, write the figures from your original filing (or your last amended filing). If you SALES TAX PROCESSING DIVISION have an amount that you are reducing to zero, write “0” on the line. If ILLINOIS DEPARTMENT OF REVENUE you do not complete all of the following information, we will reduce or PO BOX 19034 deny your credit. SPRINGFIELD IL 62794-9034 Complete Columns A, B, and C for each month listed. If you did not make a purchase, write “0” on the line. Column A - Write the total purchase price of all exempt manufacturing or graphic arts machinery and equipment you purchased for each month listed. This is the amount that would have been taxable if it had not been for the manufacturing or graphic arts machinery and equipment exemption. ST-16-X (R-09/14) |