Cook County Use Tax Return - Schedule A

Document Sample
scope of work template
							                                                               Cook County Department of Revenue                          Schedule A
                                                         Detail Schedule of Taxable Use Tax Transactions
Dealer Name                                                                                                               Page            of


Cook County Reg. No.                                                                            For the month of                         20

    (1)            (2)                             (3)                                  (4)                              (5)                    (6)
  Sales           Sales                                                               Vehicle                                            Cook County Tax
 Invoice         Invoice                   Name of Purchaser                  Identification Number                Net Sales Price       Line 5 Multiplied
   Date          Number                                                                (VIN)                                              By .75% (.0075)

                                                                                                            $                        $

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Page Total                                                                                                  $                        $

Grand Total (use for last page of schedule only)                                                            $                        $

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                                            Schedule A


Detail Schedule of Taxable Use Tax Transactions

Instructions:

You are required to prepare and submit Schedule A to support Line 1 of the Cook
County Use Tax Return.

Sequentially number each page of this schedule.

Enter your dealer name.

Enter your Cook County Registration number.

Enter the month and year for which the schedule is being filed.

Column 1.         Enter the sales invoice date (month, day and year).

Column 2.         Enter the sales invoice number.

Column 3.         Enter the name of the purchaser.

Column 4.         Enter the Vehicle Identification Number.

Column 5.         Enter the net sales price. The net sales price is equal to the sales price
                  less any trade in and shall correspond to Line 6.3 of the Illinois
                  Department of Revenue Sales Tax Transaction Return (ST556).

Column 6.         Multiply the net sales price by .75% (.0075) and enter this amount.

Note: Each page of this schedule should show the total Net Sales Price and the total
      Cook County tax for that page. The last page of the schedule should show the
      total Net Sales Price and tax for all pages.




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