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-6 Claim for Sales and Use Tax Overpayment / Request for Action on a Credit Memorandum General information Everyone must complete Steps 1 and 6. If you are fi ling a claim for an overpayment on your account, you must complete Steps 2 and 3. If you have been issued a credit memorandum and you are requesting a transfer or a cash refund, you must complete Steps 4 and 5. Step 1: Identify your business 1 Account ID no. ________________________________________ 2 Business name _____________________________________ Step 2: Tell us why are you fi ling this claim for overpayment Check one of the following reasons. 3 _____ I have an overpayment that I want to have 4 _____ I have an overpayment that I want to have converted to a credit memorandum and transferred converted to a credit memorandum. to another Illinois account ID number. That account ID number is __ __ __ __ - __ __ __ __. 5 _____ I have an overpayment that I want to have converted to cash. Step 3: Tell us the amount of the overpayment 6 What is the total amount of overpayment you are claiming in Step 2? $______________________________ Step 4: Tell us what action you are requesting for this credit memorandum Check one of the following reasons. 7 _____ I have a credit memorandum that I want to have 8 _____ I have a credit memorandum that I want to have transferred to another Illinois account ID number. converted to cash. That account ID number is __ __ __ __ - __ __ __ __. Step 5: Tell us the amount of the credit memorandum 9 What is the total amount of credit memorandum on which you are requesting action in Step 4? $______________________________ Step 6: Sign below Under penalties of perjury, I state that I have examined this claim or request for action on a credit memorandum and, to the best of my knowledge, it is true, correct, and complete. ( ) - Owner, partner, or offi cer’s signature Title and company affi liation Phone Date ( ) - Paid preparer’s signature Phone Date Mail to: SALES TAX PROCESSING DIVISION ILLINOIS DEPARTMENT OF REVENUE PO BOX 19013 SPRINGFIELD IL 62794-9013 This form has been authorized by the Illinois Retailers’ Occupation Tax Act. Disclosure of this information is REQUIRED. Failure ST-6 front (R-10/10) to provide information could result in a penalty. This form has been approved by the Forms Management Center. IL-492-2734 Reset Print |
Enlarge image | ST-6 Claim for Sales and Use Tax Overpayment / Request for Action on a Credit Memorandum General Instructions When do I need to fi le Form ST-6? How do I get forms? You should fi le Form ST-6, Claim for Sales and Use Tax If you need additional forms, you may photocopy a blank form, or Overpayment/Request for Action on a Credit Memorandum, if you visit our web site at tax.illinois.gov, or call our 24-hour Forms are a registered retailer who has Order Line at 1 800 356-6302. • a sales and use tax overpayment on fi le and you want to - convert this overpayment to a credit memorandum, or How do I get help? - convert it to a credit memorandum and transfer ownership Visit our web site at tax.illinois.gov or call weekdays between of the credit to another registered retailer, or 8 a.m. and 5 p.m. at 1 800 732-8866 or 217 782-3336. The - convert it to a cash refund; or number for our TDD (telecommunications device for the deaf) is • been issued a credit memorandum and you want to 1 800 544-5304. If you have a specifi c question about a claim you - transfer ownership of this credit to another registered retailer, or have already fi led, call us at 217 782-7517 or write us at - convert it to a cash refund. SALES TAX PROCESSING DIVISION ILLINOIS DEPARTMENT OF REVENUE What is the deadline for fi ling a claim? PO BOX 19013 The deadline for fi ling a claim changes semiannually on SPRINGFIELD IL 62794-9013 January 1 and July 1. If you fi le a claim between January 1 and June 30 of this year, you may fi le for a credit that was created To what address do I mail my completed return? during the current year and the previous 36 months. Beginning Mail your completed return to: July 1, you may fi le for a credit that was created during the ILLINOIS DEPARTMENT OF REVENUE current year and the previous 30 months. PO BOX 19013 SPRINGFIELD IL 62794-9013 Specifi c Instructions Step 1: Identify your business Step 4: Tell us what action you are requesting 1-2 Write your Illinois account ID number as it appears on your for this credit memorandum original tax return. Next, write the name of your business. 7 Check this item if you have been issued a credit memorandum that you want transferred to another Illinois Step 2: Tell us why you are fi ling this claim for account ID number. Write the account ID number on the line an overpayment provided. 3 Check this item if you have an overpayment that you want 8 Check this item if you have a balance of credit memorandum converted to a credit memorandum and transferred to on fi le that you want converted to cash. another Illinois account ID number. Write the account ID number on the line provided. Step 5: Tell us the amount of the credit 4 Check this item if you have an overpayment on fi le that you memorandum want converted to a credit memorandum. 9 Write the total amount of credit memorandum you are claiming. 5 Check this item if you have an overpayment on fi le that you want to have converted to cash. Step 6: Sign below This form cannot be processed unless it is signed by the owner, Step 3: Tell us the amount of the overpayment offi cer, or other person authorized to sign the original return. 6 Write the total amount of overpayment you are claiming. ST-6 back (R-10/10) |