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-17-X Amended Annual Report of REV 03 FORM 164 Manufacturer’s Purchase Credit Used 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 the purchases for which MPC was used (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. A B C D Month of Taxable purchase price Taxable purchase price Total taxable Amount of production-related of items purchased of items purchased purchase price credit used purchase in Illinois out of state (Must not exceed 6.25% of Column C) 1 January $ _____________________ $ _____________________ $ _____________________ $ ___________________ 2 February $ _____________________ $ _____________________ $ _____________________ $ ___________________ 3 March $ _____________________ $ _____________________ $ _____________________ $ ___________________ 4 April $ _____________________ $ _____________________ $ _____________________ $ ___________________ 5 May $ _____________________ $ _____________________ $ _____________________ $ ___________________ 6 June $ _____________________ $ _____________________ $ _____________________ $ ___________________ 7 July $ _____________________ $ _____________________ $ _____________________ $ ___________________ 8 August $ _____________________ $ _____________________ $ _____________________ $ ___________________ 9 September $ _____________________ $ _____________________ $ _____________________ $ ___________________ 10 October $ _____________________ $ _____________________ $ _____________________ $ ___________________ 11 November $ _____________________ $ _____________________ $ _____________________ $ ___________________ 12 December $ _____________________ $ _____________________ $ _____________________ $ ___________________ Totals $ _____________________ $___________________ (Column C) (Column D) 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-17-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-17-X? Where can I get help? You must file Form ST-17-X if you need to increase or decrease the Visit our website at tax.illinois.gov or call weekdays between 8 a.m. amount of credit that you previously reported used on Form ST-17, and 5 p.m. at 1 800 732-8866 or 217 782-3336. Call 1 800 544-5304, Annual Report of Manufacturer’s Purchase Credit Used. our TDD (telecommunications device for the deaf). Note: After August 30, 2014, you can no longer earn Manufacturer’s How do I get forms? Purchase Credit on purchases of tax-exempt manufacturing or graphic arts machinery and equipment. MPC earned in 2014 must be If you need additional forms, visit our website at tax.illinois.gov. used no later than December 31, 2016. 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 production-related tangible personal property. 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. Therefore, it is possible that you may attempt to use credit that has expired. 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 - Write the taxable purchase price of all production-related tangible personal property you purchased from Step 1: Identify your business out-of-state suppliers on which you used Manufacturer’s Purchase Credit. Lines 1, 2, and 3 - Write your business name, address, and telephone number. Column C - Add the amounts from Columns A and B. Line 4 - Write your Illinois account ID number. Column D - Write the amount of credit you used. This amount must not exceed 6.25 percent of the taxable purchase price in Column C. Line 5 - Write the year for which you are filing this amended report. Totals - Add Lines 1 through 12 in Column C, and write the result Line 6 - If you are a graphic artist, check the box. If you qualify as a on the total line. Add Lines 1 through 12 in Column D, and write the manufacturer and graphic artist, do not check the box. result on the total line. Step 2: Identify the purchases for which MPC Step 3: Sign below was used (Do not round your figures.) Sign your name, and write your telephone number and the date on Write the corrected figures for all lines. If there is no change, write the lines provided. If this form is completed by a paid tax preparer, the figures from your original filing (or your last amended filing). If you the preparer must also sign the appropriate line and complete the have an amount that you are reducing to zero, write “0” on the line. requested information. Mail this form to: SALES TAX PROCESSING DIVISION Complete Columns A, B, C, and D for each month listed. If you did not ILLINOIS DEPARTMENT OF REVENUE use credit, write “0” on the line. PO BOX 19034 Column A - Write the taxable purchase price of all SPRINGFIELD IL 62794-9034 production-related tangible personal property you purchased from Illinois suppliers on which you used Manufacturer’s Purchase Credit. ST-17-X (R-09/14) |