Illinois Sales Tax Exemptions
| Exemption Reason | Form | Issued By | XMPT Delivery |
|---|---|---|---|
| Certificate of Resale | CRT-61 | Purchaser | Create |
| Exemption for Manufacturing, Agriculture, and Mining | ST-587 | Purchaser | |
| Building Materials Exemption | State | Upload | |
| Non-Chicago SaaS Allocation | Affidavit of Apportionment | Chicago | Create |
Multi-state forms available:
| Form | Issued By | XMPT Delivery | Revision |
|---|---|---|---|
| MTC Uniform Sales Tax Certificate | Purchaser | Create | October 14, 2022 |
Notes:
- Illinois exemption certificates typically expire after three years from filing.
- Illinois requires nonprofit and tax-exempt organizations to renew their exemptions.
- Illinois is not a Streamlined Sales Tax member state but will accept the Multistate Tax Commission (MTC) Uniform Sales Tax Certificate for certain transactions.
- Government entities in Illinois typically receive a Letter of Exemption from the state.
- Online filing for exemption applications is available through the Illinois Department of Revenue website.