asked

I need clarification on Illinois sales tax and use tax for a sign company in Chicago. Specifically, as a contractor, are we considered the purchaser and should not withhold sales tax from our customers? Instead, should we be expensing use tax? Additionally, can we be exempted from use tax reporting and remittance using our certificate of registration number? If not, how do we report and pay use tax to the Illinois Department of Revenue (IDOR)?

July 2nd, 2023

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