Form ST-17 "Annual Report of Manufacturer's Purchase Credit Used" - Illinois

What Is Form ST-17?

This is a legal form that was released by the Illinois Department of Revenue - a government authority operating within Illinois. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on September 1, 2014;
  • The latest edition provided by the Illinois Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;

Download a fillable version of Form ST-17 by clicking the link below or browse more documents and templates provided by the Illinois Department of Revenue.

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Download Form ST-17 "Annual Report of Manufacturer's Purchase Credit Used" - Illinois

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Illinois Department of Revenue
ST-17
Annual Report of Manufacturer’s
03
064 Station 266
REV
Form
Purchase Credit Used
E S _____/_____/_____
NS
CA
Step 1:
Identify your business
1
4
Business name
_____________________________________
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
information is required. Failure to provide information may result in this form not being processed and may result in a penalty.
ST-17 (R-09/14)
Reset
Print
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
03
064 Station 266
REV
Form
Purchase Credit Used
E S _____/_____/_____
NS
CA
Step 1:
Identify your business
1
4
Business name
_____________________________________
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
information is required. Failure to provide information may result in this form not being processed and may result in a penalty.
ST-17 (R-09/14)
Reset
Print
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
• tangible personal property used, within or outside a
property made from either Illinois-registered or nonregistered
manufacturing or graphic arts facility, in sales, purchasing,
(in-state or out-of-state) suppliers. You must file this report no
accounting, fiscal management, marketing, personnel
later than June 30 of the year following the calendar year in which
recruitment or selection, or landscaping; or
you used the credit.
• 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
How do I complete this report?
earned in 2014 must be used no later than December 31, 2016.
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
this report timely, you may lose your credit, and you may
property”?
be subject to penalty and interest. Do not submit invoices,
The term “production-related tangible personal property” refers
certifications, or Form ST-16-C.
to items used or consumed by the purchaser in a facility in which
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
calling weekdays between 8 a.m. and 5 p.m. at 1 800 732-8866 or
• tangible personal property purchased for incorporation into
217 782-3336. Call 1 800 544-5304, our TDD (telecommunications
real estate within a manufacturing or graphic arts facility;
device for the deaf).
• tangible personal property used or consumed in activities such
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
Column B - Write the taxable purchase price of all
Step 1: Identify your business
production-related tangible personal property you purchased
Lines 1, 2, and 3 - Write your business name, address, and
from out-of-state suppliers on which you used Manufacturer’s
telephone number.
Purchase Credit.
Line 4 - Write your Illinois account ID number. If you do not have
Column C - Add the amounts from Columns A and B.
an account ID number, check the box and write your FEIN in the
space provided.
Column D - Write the amount of credit you used. This amount
must not exceed 6.25 percent of the taxable purchase price in
Line 5 - Write the year during which you made production-related
Column C.
purchases. This report is due by June 30 of the year following
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
Sign your name, and write your telephone number and the date
(Do not round your figures.)
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
ILLINOIS DEPARTMENT OF REVENUE
Complete the requested information for each month. If you did not
PO BOX 19034
use credit, write “0” on the line.
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)
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