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Schedule L Out-Of-State Sellers Shipment Report RL-26-L - Illinois
| Schedule L Out-Of-State Sellers Shipment Report Form. This is a Illinois form and can be used in Department Of Revenue Secretary Of State . |
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Illinois Department of Revenue RL-26-L Read this information first Out-of-state Sellers' Shipment Report Page ____ of ____ Schedule L Make a copy of this schedule before completion if you need to report more than provided for here. After you have completed your schedule(s), make a photocopy and retain the copy for your records. Step 1: Identify your business a Name:_______________________________________________ Address:_____________________________________________ Number and street Account ID: __ __ __ __ __ __ __ __ License number: LM - ___ ___ ___ ___ ___ FEIN: ___ ___ - ___ ___ ___ ___ ___ ___ ___ Federal Employer Identification number _____________________________________________________ City State/Province ZIP Country/Territory:___________________________ Liability period: __ __/__ __ __ __ (Month/Year) b Check here if you had no shipments to report during this tax period. Telephone: (_____)______- ___________ Ext:_________ Step 2: Tell us about the alcoholic liquors you shipped into Illinois Equivalent in wine gallons Invoice no. FEIN of and date whom you sold and shipped to Name and complete address of whom you sold and shipped to Cider 0.5 % Alcohol 14 % Alcohol > 14% Alcohol 20% to 7% or beer or less and < 20% or more ____________ ___________ ______________________________________________ __________ __________ __________ __________ _ _/_ _/_ _ _ _ ______________________________________________ ______________________________________________ ____________ ___________ ______________________________________________ __________ __________ __________ __________ _ _/_ _/_ _ _ _ ______________________________________________ ______________________________________________ ____________ ___________ ______________________________________________ __________ __________ __________ __________ _ _/_ _/_ _ _ _ ______________________________________________ ______________________________________________ ____________ ___________ ______________________________________________ __________ __________ __________ __________ _ _/_ _/_ _ _ _ ______________________________________________ ______________________________________________ ____________ ___________ ______________________________________________ __________ __________ __________ __________ _ _/_ _/_ _ _ _ ______________________________________________ ______________________________________________ ____________ ___________ ______________________________________________ __________ __________ __________ __________ _ _/_ _/_ _ _ _ ______________________________________________ ______________________________________________ RL-26-L (R-04/12) IL-492-1493 Page subtotal Grand total _________ __________ _________ _________ _________ __________ _________ _________ American LegalNet, Inc. www.FormsWorkFlow.com Schedule L Instructions General Information Who must file this schedule? You must file Schedule L, Out-of-state Sellers' Shipment Report, if you are a seller located outside of Illinois and make shipments of alcoholic liquors into Illinois. Step-by-Step Instructions Step 1: Identify your business and type of transaction a Write your business' name, address, License number, (issued by us) and Account ID. Also, tell us your Federal Employer Identification number (FEIN) and the liability period for which you are filing this schedule. b Check here if you had no shipments to report during this reporting period. When and where do I file Schedule L? You must file Schedule L on or before the fifteenth day of each month for the preceding month. Note: You must file Schedule L even if you made no shipments during the reporting period. Mail your completed schedule to ALCOHOL, TOBACCO AND FUEL DIVISION ILLINOIS DEPARTMENT OF REVENUE PO BOX 19477 SPRINGFIELD IL 62794-9477 Note: If you prefer, you can file Form RL-26-L using our WebFile program at tax.illinois.gov. Step 2: Tell us about the alcoholic liquors you shipped into Illinois You must provide the invoice number (include the invoice date) and purchasers' FEIN number. Tell us the name and address of whom you sold or shipped the alcoholic liquors you are reporting. Report the total actual wine gallonage equivalent for each class of alcoholic liquor per invoice number. Grand total: If you are filing only one page, copy the "Page subtotal" amounts to the "Grand total" lines. If you are filing multiple pages, add all "Page subtotals" together for each liquor class and write each sum on the appropriate "Grand total" line on the last page. What if I need assistance? If you have questions about Schedule L, call us weekdays from 8:00 a.m. to 4:30 p.m. at 217 782-6045 or write to us at the address listed above. ''''''''' RL-26-L (R-04/12) This form is authorized by the Liquor Control Act of 1934. Disclosure of this information is REQUIRED. Failure to provide information could result in a penalty. This form has been approved by the Forms Management Center. IL-492-1493 American LegalNet, Inc. www.FormsWorkFlow.com
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