Fill a Valid Illinois Reg 1 Form
The Illinois Reg 1 form serves as a crucial tool for businesses and organizations seeking to register with the Illinois Department of Revenue. This application is designed to streamline the registration process, making it easier for entities to comply with state tax regulations. By utilizing MyTax Illinois, an online account management program, applicants can complete their registrations more efficiently. The form requires essential information such as the federal employer identification number (FEIN) or Social Security number (SSN) for proprietorships, the legal business name, and the primary business address. Additionally, it prompts users to specify their organization type, whether it be a corporation, partnership, or not-for-profit, among others. The form also delves into ownership details, requiring identification of owners and officers, as well as a description of business activities. Questions about employee presence in Illinois and various tax obligations, such as sales and use tax, are integral components of the application. Completing the Illinois Reg 1 form accurately is vital, as it ensures compliance and helps avoid potential penalties, making it a significant step for any business operating within the state.
Example - Illinois Reg 1 Form
Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes.
Illinois Department of Revenue
Register faster using MyTax Illinois, our online account management program, available at mytax.illinois.gov. If you have questions, visit our website at tax.illinois.gov or call us weekdays between 8:00 a.m. and 4:30 p.m. at 217
Step 1: Identify your business or organization
1Federal employer identification number (FEIN) FEIN: ______ - __________________
Proprietorships must provide the Social Security number (SSN) under which taxes will be filed.
SSN: _________ - ______ - ____________
2Legal business name:
___________________________________________________
3
___________________________________________________
4Primary or legal business address:
___________________________________________________
Street address - No PO Box numberApartment or suite number
___________________________________________________
City |
State |
ZIP |
If you have other locations in Illinois from where you do business, complete and attach Schedule
5Mailing address if different from the address above:
___________________________________________________
___________________________________________________
Street address or PO Box numberApartment or suite number
___________________________________________________
City |
State |
ZIP |
6Check the organization type that applies to you: q Proprietorship
____ Check if owned by a married couple or civil union
q Partnership |
q Trust or estate |
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q Corporation* |
q S Corp (Subchapter S Corporation)* |
|
*Is your corporation publicly traded? ___ Yes |
___ No |
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If yes, provide the ticker symbol ____________
qGovernmental unit q
q LLC - Corporation |
q LLC - Partnership |
qLLC - S Corporation q LLC - Single member
____ Check if your organization type is disregarded
7Illinois Secretary of State identification number:
___ - ___ ___ ___ ___ - ___ ___ ___ - ___
8 Is your business part of a unitary group? ___ Yes ___ No If “Yes”, provide the FEIN of your designated agent (the entity responsible for filing your Illinois income tax return):
FEIN: ______ - __________________
9Identify a contact person regarding your business.
Name: __________________________ Title: _____________
Phone: (______) ______ - ________ Ext.: __________
FAX: (______) ______ - ________
Email address: ______________________________________
Step 2: Identify your owners and officers - If you need to identify more, attach Schedule
10Identification depends on the organization type you selected in Step 1, Line 6 (proprietorship - owner(s); partnership - general partners;
Individuals: (include Social Security number (SSN))
a ___________________________________ |
_________________ |
d ___________________________________ |
_________________ |
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Name |
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Title |
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Name |
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Title |
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______________________________________________________ |
______________________________________________________ |
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Home address - No PO Box number |
City |
State |
ZIP |
Home address - No PO Box number |
City |
State |
ZIP |
____ / ____ / ________ |
(______) ______ - ________ |
____ / ____ / ________ |
(______) ______ - ________ |
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Date of birth |
Phone |
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Date of birth |
Phone |
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_______ - _____ - _________ Ownership percentage: ______
Social Security number
b |
___________________________________ |
_________________ |
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Name |
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Title |
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______________________________________________________ |
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Home address - No PO Box number |
City |
State |
ZIP |
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____ / ____ / ________ |
(______) ______ - ________ |
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Date of birth |
Phone |
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_______ - _____ - _________ Ownership percentage: ______ |
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Social Security number |
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c |
___________________________________ |
_________________ |
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Name |
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Title |
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______________________________________________________ |
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Home address - No PO Box number |
City |
State |
ZIP |
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____ / ____ / ________ |
(______) ______ - ________ |
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Date of birth |
Phone |
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_______ - _____ - _________ Ownership percentage: ______
_______ - _____ - _________ Ownership percentage: ______
Social Security number
Businesses: (include federal employer identification number (FEIN))
a |
___________________________________ |
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Name |
FEIN |
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______________________________________________________ |
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Legal address |
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______________________________________________________ |
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City |
State |
ZIP |
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(______) ______ - ________ |
Ownership percentage: ______ |
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Phone |
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b |
___________________________________ |
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Name |
FEIN |
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______________________________________________________ |
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Legal address |
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______________________________________________________ |
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City |
State |
ZIP |
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(______) ______ - ________ |
Ownership percentage: ______ |
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Social Security number
Phone
*74501221W*
Step 3: Tell us about your business activities
11 Describe your business activities: ______________________
____________________________________________
Provide your North American Industry Classification System (NAICS) number: ___________________________________
Refer to the website www.naics.com
12 Will you have Illinois employees? ____ Yes ____ No
If yes, complete and attach Schedule
When was (is) the date of your first payroll in Illinois?
____/____/_____
13 Check all that apply to your type of business.
Sales and Use Tax
When will (did) these activities begin? ____/____/_____
You must complete and attach Schedule
q General merchandise: ____ Retail ____ Wholesale
Note: Refer to the Leveling the Playing Field Resource Page for guidance on registering for Retailers’ Occupation Tax.
Do you estimate your monthly sales and use tax liability will be over $200? ____ Yes ____ No
qSales to Illinois customers from out of state
____ Check if you have an Illinois presence, including, but
not limited to having an office or other facility in Illinois or having employees or other representatives operating in Illinois.
____ Check if you have inventory in Illinois or if your Illinois
presence is due to inventory within the state. Attach Schedule
____ Check if you make $100,000 or more in annual sales from
your own sales to Illinois purchasers.
____ Check if you make 200 or more separate transactions
annually from your own sales to Illinois purchasers. Are you registering as an out of state remote retailer?
____ Yes ____ No
When will (did) these activities begin? ____/____/_____
qCheck if you are a marketplace
qSoft drinks (other than fountain soft drinks) in Chicago
qVehicle, watercraft, aircraft, or trailers
qSales or delivery of tires. Do you always pay the Tire User Fee to
your supplier? ____ Yes ____ No
qSales from vending machines. How many vending machines? ____
qLiquor at retail (bar, tavern, liquor store, etc.)
qMotor fuel/fuel: ____ Retail ____ Wholesale - Attach Form
____ Check here if you are required to collect prepaid sales tax.
qSales of Motor Fuel in a county that imposes County Motor Fuel Tax
qSales of Motor Fuel in a municipality that imposes Municipal Motor Fuel Tax
q Aviation fuel: ____ Retail ____ Wholesale
(if wholesale, attach Form
qMedical cannabis - Attach Schedule
____ Cultivation Center ____ Dispensing Organization
When will (did) these activities begin? ____/____/_____
Services
Do you transfer items, on which tax must be collected, as part of your service? ____ Yes ____ No
When will (did) this activity begin? ____/____/_____
Purchaser
Does your supplier collect Illinois Sales Tax for merchandise your
business uses or consumes in Illinois? ____ Yes ____ No
Does your supplier collect Illinois Sales Tax on sales of aviation fuel your business uses or consumes in Illinois? ____ Yes ____ No
When will (did) these activities begin? ____/____/_____
Cigarettes and other tobacco products
qCigarettes - See Schedule
qTobacco products - See Schedule
qCigarette machine operator - See Schedule
When will (did) these activities begin? ____/____/_____
Renting or leasing
qHotel rooms for less than 30 days - Attach Schedule
Do you charge for telecommunication services?____ Yes ____ No
qVehicles for one year or less - Attach Schedule
qVehicles for more than one year
When will (did) these activities begin? ____/____/_____
Utility Service Providers
q Electricity: ____ Retail |
____ Wholesale |
q Natural gas: ____ Retail |
____ Wholesale |
qTelecommunications - See Schedule
____ Retail ____ Wholesale
qWater or sewer services
Do you choose to voluntarily collect the Water and Sewer Assistance
Charge for: |
____ Water |
____ Sewer |
Are you a utility cooperative? |
____ Yes ____ No |
|
Are you a municipality? ____ Yes ____ No
When will (did) these activities begin? ____/____/_____
All other tax types
qLiquor warehousing - Attach Schedule
q Dry cleaning: ____ Facility ____ Solvent supplier
qOwn/operate
qYou wish to purchase electricity for
qYou wish to purchase natural gas from outside of Illinois for your own use and pay the tax to IDOR - Attach Schedule
qNot listed. Identify: _________________________________
When will (did) these activities begin? ____/____/_____
Step 4: Sign below - Under penalties of perjury, I state that I have examined this information and, to the best of my knowledge, it is true, correct, and complete. I further attest that I will be responsible for filing returns and paying all taxes due unless Schedule
Signature: |
_______________________________________ |
Title: |
________________________ |
Date: ___/___/______ |
Printed name: |
_______________________________________ |
SSN: |
______ - _____ - _________ |
|
Address: |
_______________________________________ |
Phone: (______) ______ - _________ |
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Mail your completed form, with any required |
CENTRAL REGISTRATION DIVISION |
attachments and payment to: |
ILLINOIS DEPARTMENT OF REVENUE |
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PO BOX 19030 |
|
SPRINGFIELD IL |
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. Printed by the authority of the state of Illinois
Reset |
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*74501222W*
Document Breakdown
| Fact Name | Details |
|---|---|
| Purpose of REG-1 | The Illinois REG-1 form is used for registering a business with the Illinois Department of Revenue. |
| Governing Laws | This form is governed by the Illinois Compiled Statutes, specifically the Illinois Income Tax Act and the Retailers' Occupation Tax Act. |
| Online Registration | Businesses can register faster using MyTax Illinois, an online account management program available at mytax.illinois.gov. |
| Identification Requirements | Applicants must provide their Federal Employer Identification Number (FEIN) or Social Security Number (SSN) if they are sole proprietors. |
| Organization Types | The form allows for various organization types, including proprietorships, partnerships, corporations, and not-for-profits, among others. |
| Owner Information | Step 2 of the form requires identification of owners and officers, depending on the selected organization type. |
| Tax Obligations | Businesses must indicate their tax obligations, including sales tax, employee tax, and other relevant taxes based on their activities. |
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