(235 ILCS 5/8-2) (from Ch. 43, par. 159)
Sec. 8-2. Payments; reports. It is the duty of each manufacturer with respect to alcoholic
liquor produced or imported by such manufacturer, or purchased tax-free by
such manufacturer from another manufacturer or importing
distributor, and of each importing distributor as to alcoholic liquor
purchased by such importing distributor from foreign importers or from
anyone from any point in the United States outside of this State or
purchased tax-free from another manufacturer or importing
distributor, to pay the tax imposed by Section 8-1 to the
Department of Revenue on or before the 15th day of the calendar month
following the calendar month in which such alcoholic liquor is sold or used
by such manufacturer or by such importing distributor other than in an
authorized tax-free manner or to pay that tax electronically as provided in
this Section.
Each manufacturer and each importing distributor shall
make payment under one of the following methods: (1) on or before the
15th day of each calendar month, file in person or by United States
first-class
mail, postage pre-paid,
with the Department of Revenue, on
forms prescribed and furnished by the Department, a report in writing in
such form as may be required by the Department in order to compute, and
assure the accuracy of, the tax due on all taxable sales and uses of
alcoholic liquor occurring during the preceding month. Payment of the tax
in the amount disclosed by the report shall accompany the report or, (2) on
or
before the 15th day of each calendar month, electronically file with the
Department of Revenue, on forms prescribed and furnished by the Department, an
electronic report in such form as may be required by the Department in order to
compute,
and assure the accuracy of, the tax due on all taxable sales and uses of
alcoholic liquor
occurring during the preceding month. An electronic payment of the tax in the
amount
disclosed by the report shall accompany the report. A manufacturer or
distributor who
files an electronic report and electronically pays the tax imposed pursuant to
Section 8-1
to the Department of Revenue on or before the 15th day of the calendar month
following
the calendar month in which such alcoholic liquor is sold or used by that
manufacturer or
importing distributor other than in an authorized tax-free manner shall pay to
the
Department the amount of the tax imposed pursuant to Section 8-1, less a
discount
which is allowed to reimburse the manufacturer or importing distributor
for the
expenses incurred in keeping and maintaining records, preparing and filing the
electronic
returns, remitting the tax, and supplying data to the Department upon
request.
The discount shall be in an amount as follows:
(1) For original returns due on or after January 1, |
The Department may, if it deems it necessary in order to insure the
payment of the tax imposed by this Article, require returns to be made
more frequently than and covering periods of less than a month. Such return
shall contain such further information as the Department may reasonably
require.
It shall be presumed that all alcoholic liquors acquired or made by any
importing distributor or manufacturer have been sold or used by him in this
State and are the basis for the tax imposed by this Article unless proven,
to the satisfaction of the Department, that such alcoholic liquors are (1)
still in the possession of such importing distributor or manufacturer, or
(2) prior to the termination of possession have been lost by theft or
through unintentional destruction, or (3) that such alcoholic liquors are
otherwise exempt from taxation under this Act.
If any payment provided for in this Section exceeds the manufacturer's or importing distributor's liabilities under this Act, as shown on an original report, the manufacturer or importing distributor may credit such excess payment against liability subsequently to be remitted to the Department under this Act, in accordance with reasonable rules adopted by the Department. If the Department subsequently determines that all or any part of the credit taken was not actually due to the manufacturer or importing distributor, the manufacturer's or importing distributor's discount shall be reduced by an amount equal to the difference between the discount as applied to the credit taken and that actually due, and the manufacturer or importing distributor shall be liable for penalties and interest on such difference.
The Department may require any foreign importer to file monthly
information returns, by the 15th day of the month following the month which
any such return covers, if the Department determines this to be necessary
to the proper performance of the Department's functions and duties under
this Act. Such return shall contain such information as the Department may
reasonably require.
Every manufacturer and importing distributor, except for a
manufacturer or importing distributor that in the preceding
year had less than $50,000 of tax liability under this Article, shall also file, with the
Department, a bond in an amount not less than $1,000 and not to exceed
$100,000 on a form to be approved by, and with a surety or sureties
satisfactory to, the Department. Such bond shall be conditioned upon the
manufacturer or importing distributor paying to the Department all monies
becoming due from such manufacturer or importing distributor under this
Article. The Department shall fix the penalty of such bond in each case,
taking into consideration the amount of alcoholic liquor expected to be
sold and used by such manufacturer or importing distributor, and the
penalty fixed by the Department shall be sufficient, in the Department's
opinion, to protect the State of Illinois against failure to pay any amount
due under this Article, but the amount of the penalty fixed by the
Department shall not exceed twice the amount of tax liability of a monthly
return, nor shall the amount of such penalty be less than $1,000. The
Department shall notify the State Commission of the Department's approval or
disapproval of any such manufacturer's or importing distributor's bond, or
of the termination or cancellation of any such bond, or of the Department's
direction to a manufacturer or importing distributor that he must file
additional bond in order to comply with this Section. The Commission shall
not issue a license to any applicant for a manufacturer's or importing
distributor's license unless the Commission has received a notification
from the Department showing that such applicant has filed a satisfactory
bond with the Department hereunder and that such bond has been approved by
the Department. Failure by any licensed manufacturer or importing
distributor to keep a satisfactory bond in effect with the Department or to
furnish additional bond to the Department, when required hereunder by the
Department to do so, shall be grounds for the revocation or suspension of
such manufacturer's or importing distributor's license by the Commission.
If a manufacturer or importing distributor fails to pay any amount due
under this Article, his bond with the Department shall be deemed forfeited,
and the Department may institute a suit in its own name on such bond.
After notice and opportunity for a hearing the State Commission may
revoke or suspend the license of any manufacturer or importing distributor
who fails to comply with the provisions of this Section. Notice of such
hearing and the time and place thereof shall be in writing and shall
contain a statement of the charges against the licensee. Such notice may be
given by United States registered or certified mail with return receipt
requested, addressed to the person concerned at his last known address and
shall be given not less than 7 days prior to the date fixed for the
hearing. An order revoking or suspending a license under the provisions of
this Section may be reviewed in the manner provided in Section 7-10
of this Act. No new license shall be granted to a person
whose license has been revoked for a violation of this Section or, in case
of suspension, shall such suspension be terminated until he has paid to the
Department all taxes and penalties which he owes the State under the
provisions of this Act.
Every manufacturer or importing distributor who has, as verified by
the Department, continuously complied with the conditions of the bond under
this Act for a period of 2 years shall be considered to be a prior
continuous compliance taxpayer. In determining the consecutive period of
time for qualification as a prior continuous compliance taxpayer, any
consecutive period of time of qualifying compliance immediately prior to
the effective date of this amendatory Act of 1987 shall be credited to any
manufacturer or importing distributor.
A manufacturer or importing distributor that is a prior continuous compliance taxpayer under this Section and becomes a successor as the result of an acquisition, merger, or consolidation of a manufacturer or importing distributor shall be deemed to be a prior continuous compliance taxpayer with respect to the acquired, merged, or consolidated entity.
Every prior continuous compliance taxpayer shall be exempt from the bond
requirements of this Act until the Department has determined the taxpayer
to be delinquent in the filing of any return or deficient in the payment of
any tax under this Act. Any taxpayer who fails to pay an admitted or
established liability under this Act may also be required to post bond or
other acceptable security with the Department guaranteeing the payment of
such admitted or established liability.
The Department shall discharge any surety and shall release and return
any bond or security deposit assigned, pledged or otherwise provided to it
by a taxpayer under this Section within 30 days after: (1) such taxpayer
becomes a prior continuous compliance taxpayer; or (2) such taxpayer has
ceased to collect receipts on which he is required to remit tax to the
Department, has filed a final tax return, and has paid to the Department an
amount sufficient to discharge his remaining tax liability as determined by
the Department under this Act.
(Source: P.A. 100-1171, eff. 1-4-19; 101-37, eff. 7-3-19.)
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