Get Illinois Reg 1 Form

Get Illinois Reg 1 Form

The Illinois Reg 1 form is the official application used to register a business in the state of Illinois. This form collects essential information about your business, including its legal name, address, and ownership structure. Completing the Illinois Reg 1 form accurately is crucial for ensuring compliance with state regulations.

If you're ready to get started, fill out the form by clicking the button below.

Modify Form

The Illinois REG-1 form is a crucial document for individuals and businesses looking to register their operations within the state. This application serves as the Illinois Business Registration Application, allowing you to officially establish your business and comply with state tax requirements. The form collects essential information about your business, including its legal name, address, and type of organization, whether it’s a sole proprietorship, partnership, corporation, or limited liability company. Additionally, it requires details about your business activities and whether you will have employees in Illinois. Completing the REG-1 form accurately is vital, as it not only helps in the registration process but also ensures that you meet your tax obligations. For those who prefer a more streamlined approach, the Illinois Department of Revenue offers an online registration option through MyTax Illinois, making the process quicker and more efficient. If you have questions while filling out the form, assistance is available through the Illinois Department of Revenue's website or by phone during business hours.

Document Breakdown

Fact Name Description
Purpose The Illinois REG-1 form serves as the Business Registration Application for entities seeking to operate in the state. It facilitates the registration of various business types, including corporations, partnerships, and sole proprietorships.
Governing Law This form is governed by the Illinois Department of Revenue regulations and is required under the Illinois Compiled Statutes, specifically the Illinois Revenue Code.
Online Registration Businesses can expedite their registration process by utilizing MyTax Illinois, an online account management program. This digital platform enhances efficiency and accessibility for users.
Contact Information For inquiries, the Illinois Department of Revenue offers support via their website at tax.illinois.gov or by phone at 217-785-3707, available on weekdays from 8:00 a.m. to 4:30 p.m.

Common PDF Forms

Misconceptions

Misconceptions about the Illinois REG-1 form can lead to confusion and delays in business registration. Here are four common misconceptions:

  • The REG-1 form is only for corporations. This is incorrect. The REG-1 form is applicable to various business types, including proprietorships, partnerships, LLCs, and not-for-profit organizations. Each entity must complete the form to register for taxes in Illinois.
  • Only businesses with physical locations in Illinois need to file the REG-1 form. This is a misunderstanding. Businesses that sell to Illinois customers, even from out of state, may also need to register. If sales exceed certain thresholds, registration is required regardless of physical presence.
  • Once the REG-1 form is submitted, no further action is needed. This is misleading. After submitting the form, businesses must remain compliant with ongoing tax obligations. This includes filing returns and paying taxes as required by Illinois law.
  • The REG-1 form can be completed without any additional documentation. This is not true. Depending on the business type and activities, additional schedules may need to be attached. For example, if there are multiple business locations or specific tax types involved, corresponding schedules must be included with the REG-1 form.

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

REG-1 Illinois Business Registration Application

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 217 785-3707.

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:

___________________________________________________

3Doing-business-as (DBA), assumed, or trade name, if different from Line 2:

___________________________________________________

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 REG-1-L.

5Mailing address if different from the address above:

___________________________________________________

In-care-of name

___________________________________________________

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

 

q Corporation*

q S Corp (Subchapter S Corporation)*

*Is your corporation publicly traded? ___ Yes

___ No

If yes, provide the ticker symbol ____________

qGovernmental unit q Not-for-profit organization

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 REG-1-O.

10Identification depends on the organization type you selected in Step 1, Line 6 (proprietorship - owner(s); partnership - general partners; non-publicly traded corporation - president, secretary, and treasurer; publicly traded corporation - chief operating officer and chief financial officer; trust or estate - trustee(s) or executor(s); governmental unit - one contact person; not-for-profit organization - president, secretary, or treasurer; limited liability company - managers and members). For each individual or business required, complete the following information.

Individuals: (include Social Security number (SSN))

a ___________________________________

_________________

d ___________________________________

_________________

Name

 

Title

 

Name

 

Title

 

______________________________________________________

______________________________________________________

Home address - No PO Box number

City

State

ZIP

Home address - No PO Box number

City

State

ZIP

____ / ____ / ________

(______) ______ - ________

____ / ____ / ________

(______) ______ - ________

Date of birth

Phone

 

 

Date of birth

Phone

 

 

_______ - _____ - _________ Ownership percentage: ______

Social Security number

b

___________________________________

_________________

 

Name

 

Title

 

 

______________________________________________________

 

Home address - No PO Box number

City

State

ZIP

 

____ / ____ / ________

(______) ______ - ________

 

Date of birth

Phone

 

 

 

_______ - _____ - _________ Ownership percentage: ______

 

Social Security number

 

 

 

c

___________________________________

_________________

 

Name

 

Title

 

 

______________________________________________________

 

Home address - No PO Box number

City

State

ZIP

 

____ / ____ / ________

(______) ______ - ________

 

Date of birth

Phone

 

 

_______ - _____ - _________ Ownership percentage: ______

_______ - _____ - _________ Ownership percentage: ______

Social Security number

Businesses: (include federal employer identification number (FEIN))

a

___________________________________ ____-_____________

 

Name

FEIN

 

 

______________________________________________________

 

Legal address

 

 

 

______________________________________________________

 

City

State

ZIP

 

(______) ______ - ________

Ownership percentage: ______

 

Phone

 

 

b

___________________________________ ____-_____________

 

Name

FEIN

 

 

______________________________________________________

 

Legal address

 

 

 

______________________________________________________

 

City

State

ZIP

 

(______) ______ - ________

Ownership percentage: ______

Social Security number REG-1 (R-01/22)

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 REG-UI-1.

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 REG-1-L to identify all Illinois locations from which you must collect the local sales tax rate.

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 REG-1-L.

____ 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 facilitator-Attach Schedule REG-1-MKP.

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 REG-8-A

____ 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 REG-8-A)

qMedical cannabis - Attach Schedule REG-1-MC.

____ 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 (Self-assessed Use Tax)

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 REG-1-C before you check here.

qTobacco products - See Schedule REG-1-C before you check here.

qCigarette machine operator - See Schedule REG-1-C before you check here.

When will (did) these activities begin? ____/____/_____

Renting or leasing

qHotel rooms for less than 30 days - Attach Schedule REG-1-L.

Do you charge for telecommunication services?____ Yes ____ No

qVehicles for one year or less - Attach Schedule REG-1-L.

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 REG-1-T.

____ 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 REG-1-A.

q Dry cleaning: ____ Facility ____ Solvent supplier

qOwn/operate coin-operated amusement devices

qYou wish to purchase electricity for non-residential use and pay the tax to IDOR - Attach Schedule REG-1-D.

qYou wish to purchase natural gas from outside of Illinois for your own use and pay the tax to IDOR - Attach Schedule REG-1-G.

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 REG-1-R, Responsible Party Information, is attached to this application or forwarded to the department. Check here if you are attaching or forwarding Schedule REG-1-R: q

Signature:

_______________________________________

Title:

________________________

Date: ___/___/______

Printed name:

_______________________________________

SSN:

______ - _____ - _________

 

Address:

_______________________________________

Phone: (______) ______ - _________

 

Mail your completed form, with any required

CENTRAL REGISTRATION DIVISION

attachments and payment to:

ILLINOIS DEPARTMENT OF REVENUE

 

PO BOX 19030

 

SPRINGFIELD IL 62794-9030

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 REG-1 (R-01/22) - Web only - One copy

Reset

 

Print

*74501222W*

Dos and Don'ts

Do's and Don'ts for Filling Out the Illinois Reg 1 Form

  • Do use your mouse or Tab key to navigate through the fields efficiently.
  • Do provide accurate information for your Federal Employer Identification Number (FEIN) or Social Security Number (SSN).
  • Do ensure that the legal business name matches your official documents.
  • Do check the appropriate organization type that applies to your business.
  • Do attach any necessary schedules, such as REG-1-L or REG-1-MKP, if applicable.
  • Don't use a PO Box for your primary business address; provide a physical street address instead.
  • Don't leave any required fields blank; incomplete forms may delay processing.
  • Don't forget to sign and date the form before submission.
  • Don't submit the form without reviewing all information for accuracy.

Illinois Reg 1: Usage Instruction

Completing the Illinois REG-1 form is essential for registering your business with the Illinois Department of Revenue. After gathering the necessary information, follow these steps to fill out the form accurately.

  1. Start by entering your Federal Employer Identification Number (FEIN) or Social Security Number (SSN) if you are a proprietorship.
  2. Provide the legal business name in the designated field.
  3. If applicable, include your Doing Business As (DBA) name, which is different from the legal name.
  4. Fill in the primary business address, ensuring to include the street address, city, state, and ZIP code. Do not use a PO Box.
  5. If your mailing address differs from the primary address, enter it in the appropriate section.
  6. Select the type of organization that applies to your business by checking the appropriate box.
  7. If you have an Illinois Secretary of State identification number, enter it in the provided space.
  8. Indicate whether your business is part of a unitary group and provide the FEIN of your designated agent if applicable.
  9. Identify a contact person for your business, including their name, title, phone number, fax number, and email address.
  10. List the owners and officers of your business, providing their names, titles, home addresses, dates of birth, phone numbers, and ownership percentages. Use Schedule REG-1-O if you need more space.
  11. Describe your business activities in detail and provide your North American Industry Classification System (NAICS) number.
  12. Answer whether you will have employees in Illinois and provide the date of your first payroll if applicable.
  13. Check all relevant business activities and provide the start dates for these activities.
  14. Sign the form, providing your title, date, printed name, and SSN. Make sure to include your phone number as well.
  15. Mail the completed form, along with any required attachments and payment, to the Illinois Department of Revenue.