Cook County Use Tax Return - Schedule A
Document Sample


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)
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
Page Total $ $
Grand Total (use for last page of schedule only) $ $
(H:\USERS\DL\TAX-RET\USETAX\SCH-A-0.DOC)
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.
(H:\USERS\DL\TAX-RET\USETAX\INST-A-0.DOC)
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