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-14 Chicago Soft Drink Tax Return Rev 3 Form 077 Account ID: ______________________ This form is for: __________________________________ E S ____/____/____ Reporting Period (month day year - month day year) NS DP CA RC Owner’s name: _________________________________________________________________________ Do not write above this line. Business name: _________________________________________________________________________ Mailing address: _________________________________________________________________________ _________________________________________________________________________ You must round your figures to whole dollars. See instructions. Step 1: Figure your taxable receipts 1 Total receipts - Enter the total you received from sales of soft drinks, including soft drink tax you collected. Do not include any other tax you collected. 1 __________________ 2 Deductions a Enter taxes included in Line 1. 2a __________________ b Enter tax-exempt sales included in Line 1. 2b __________________ Add Line 2a and Line 2b. 2 __________________ 3 Taxable receipts (Subtract Line 2 from Line 1.) 3 __________________ Step 2: Figure your net tax and discount 4 Tax due on receipts. (Multiply Line 3 by 3% (.03).) 4 __________________ 5 If you filed and paid by the due date, multiply Line 4 x 1.75% (0.0175). 5 __________________ 6 Net tax due (Subtract Line 5 from Line 4.) 6 __________________ 7 Excess Chicago Soft Drink tax collected 7 __________________ 8 Total tax (Add Line 6 and Line 7.) 8 __________________ Step 3: Figure your payment due 9 Credit amount 9 __________________ 10 Payment due (Subtract Line 9 from Line 8.) Make your payment to Chicago Soft Drink Tax. 10 __________________ Step 4: Sign below Under penalties of perjury, I state that I have examined this return and, to the best of my knowledge, it is true, correct, and complete. ________________________________________________________________________________________________ Taxpayer’s signature Phone Date ________________________________________________________________________________________________ Preparer’s signature Phone Date Mail your completed return and payment to: Chicago Soft Drink Tax Administration, Illinois Department of Revenue, PO Box 19034, Springfield, IL 62794-9034 This form is authorized by the ordinance of the city council of Chicago and related tax acts imposing the tax for which this form is filed. Disclosure of this information is REQUIRED. Failure to provide this information may result in this form not being processed and may result in a penalty. *707731110* ST-14 (R-05/17) Reset Print |