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 Annual Report of Manufacturer’s REV 03 Form 064 Station 266 Purchase Credit Used E S _____/_____/_____ NS CA Step 1: Identify your business 1 Business name _____________________________________ 4 Illinois account ID number __ __ __ __ - __ __ __ __ If you do not have an account ID number, check this box and write your federal employer identification number (FEIN). 2 Business address _____________________________________ __ __ - __ __ __ __ __ __ __ Street address __________________________________________________ __ 5 Write the purchase year: January through December __ __ __ __ City State ZIP This report is due by June 30 of the following year. Year 3 Business phone number (______)________________________ Step 2: Identify the production-related purchases for which MPC was used (Do not round your figures.) 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 (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 When do I complete this report? What is not considered “production-related You must complete this report if you have used Manufacturer’s tangible personal property”? Purchase Credit (MPC) to satisfy state use or service use tax “Production-related tangible personal property” does not include liability on purchases of production-related tangible personal property made from either Illinois-registered or nonregistered • tangible personal property used, within or outside a (in-state or out-of-state) suppliers. You must file this report no manufacturing or graphic arts facility, in sales, purchasing, later than June 30 of the year following the calendar year in which accounting, fiscal management, marketing, personnel you used the credit. recruitment or selection, or landscaping; or • tangible personal property required to be titled or registered Note: After August 30, 2014, you can no longer earn with a department, agency, or unit of federal, state, or local Manufacturer’s Purchase Credit on purchases of tax-exempt government. manufacturing or graphic arts machinery and equipment. MPC earned in 2014 must be used no later than December 31, 2016. How do I complete this report? Complete each line of this report using information you have What is “production-related tangible personal retained in your records. If you do not complete and file property”? this report timely, you may lose your credit, and you may The term “production-related tangible personal property” refers be subject to penalty and interest. Do not submit invoices, to items used or consumed by the purchaser in a facility in which certifications, or Form ST-16-C. the manufacturing process or graphic arts production takes place. Where can I get help? The term includes You may get help by visiting our website at tax.illinois.gov or • tangible personal property purchased for incorporation into calling weekdays between 8 a.m. and 5 p.m. at 1 800 732-8866 or real estate within a manufacturing or graphic arts facility; 217 782-3336. Call 1 800 544-5304, our TDD (telecommunications • tangible personal property used or consumed in activities such device for the deaf). as preproduction material-handling, receiving, quality control, inventory control, storage, staging, and packaging for shipping and transportation purposes; and • tangible personal property used or consumed by the purchaser for research and development. Specific Instructions Step 1: Identify your business Column B - Write the taxable purchase price of all Lines 1, 2, and 3 - Write your business name, address, and production-related tangible personal property you purchased telephone number. from out-of-state suppliers on which you used Manufacturer’s Purchase Credit. Line 4 - Write your Illinois account ID number. If you do not have an account ID number, check the box and write your FEIN in the Column C - Add the amounts from Columns A and B. space provided. Column D - Write the amount of credit you used. This amount Line 5 - Write the year during which you made production-related must not exceed 6.25 percent of the taxable purchase price in purchases. This report is due by June 30 of the year following Column C. the calendar year in which you used Manufacturer’s Purchase Totals - Add Lines 1 through 12 in Column C, and write the result Credit. For example, the report for purchase year 2014 is due on the total line. Add Lines 1 through 12 in Column D, and write June 30, 2015. the 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 the lines provided. If this form is completed by a paid tax If you do not complete each column for each applicable line, we preparer, the preparer must also sign the appropriate line and will reduce or deny your credit. complete the requested information. Mail this form to: In addition, do not report any MPC that you have authorized for use in an audit. SALES TAX PROCESSING DIVISION Complete the requested information for each month. If you did not ILLINOIS DEPARTMENT OF REVENUE use credit, write “0” on the line. PO BOX 19034 SPRINGFIELD IL 62794-9034 Column A - Write the taxable purchase price of all production-related tangible personal property you purchased from Illinois suppliers on which you used Manufacturer’s Purchase Credit. ST-17 (R-09/14) |