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    Illinois Department of Revenue                                                                                                                            REV 01
                                                                                                                                                              FORM  010
    Schedule GT                  Sales and Use Tax Holiday and Grocery Tax 

                                 Suspension Schedule
                                 Attach to Form ST-1
                                                                                                                                                              Do not write above this line.
Account ID: ____________________ This form is for  __________________________   
                                                      (Reporting period)
You must round your figures to whole dollars. See instructions.  
Do not complete Schedule GT if you had no tax holiday sales or qualifying grocery food sales for this reporting period. See instructions for 
more information.

 1  Net tax due reported on Line 20 of Form ST-1                                                 1                                                            _____________________
 2  Qualifying tax holiday items reported on Line 4a of Form ST-1  2a  ________________  X  5% = 2b  _____________________
 3  Qualifying tax holiday items reported on Line 6a of Form ST-1  3a  ________________  X  5% = 3b  _____________________
 4  Qualifying tax holiday items reported on Line 12a of Form ST-1 4a  ________________  X  5% = 4b  _____________________
 5  Add lines 2b, 3b, and 4b. This is the amount of your credit for
    tax holiday items.                                                                           5                                                            _____________________
 6  Qualifying food reported on Line 5a of Form ST-1               6a  ________________  X  1% = 6b  _____________________
 7  Qualifying food reported on Line 7a of Form ST-1               7a  ________________  X  1% = 7b  _____________________
 8  Qualifying food reported on Line 13a of Form ST-1              8a  ________________  X  1% = 8b  _____________________
 9  Add Lines 6b, 7b, and 8b. This is the amount of your credit for
    qualifying food.                                                                             9                                                            _____________________
 10 Add Lines 5 and 9. This is your total credit for tax holiday
    items and qualifying food.                                                  10                                                                            _____________________
 11 Subtract Line 10 from Line 1. Enter this amount, along with the
    amounts from Form ST-1, Lines 21 and 22, on
    Line 23 of Form ST-1.                                                       11                                                                            _____________________

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*0100622W*

                       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 
Schedule GT (N-06/22)  information is required.  Failure to provide information may result in this form not being processed and may result in a penalty.