Publication 109 - Form Soa-1 - Statement Of Account For Sales Tax Instructions (Page 2 of 4) in pdf

Form SOA-1, Statement of Account for Sales Tax

Credits or payments

applied, and adjustments

This amount of penalty and interest was not included on your original

The dollar amount

made to your account

assessment.

of any assess-

since the last statement

Interest continues to accrue daily on all unpaid tax. Late-payment penalty

ments not itemized

are shown here.

continues to accrue based on the number of days your payment is late.

on a previous

For assessments covering returns due on or after 1/1/94 and on or before

statement is shown

12/31/00, interest also accrues on unpaid penalty. We explain this when

here.

we issue an assessment.

Illinois Department of Revenue

SOA-1

Statement of Account

Statement date: <V1 Month, day, year>

This amount will

For activity through: <V2 Month, day, year>

match the Ending

IBT no.: <V3 ####-####>

Balance from your

FEIN: <V4 ##-#######>

previous statement.

Previous statement date: <V5 Month, day, year>

If you have not

Payments received, credit applied, or

previously received

adjustments made after the “activity

a statement, we will

through” date will not show on this

print a Beginning

statement.

Balance of $0.00.

Account Summary

for Sales Tax

Accounts Receivable

Additional Penalty

Beginning Balance

Additions

Subtractions

and Interest

Ending Balance

This Statement of Account is not protestable. It is intended to inform you of the status of

your account. See Page 2 for important information. Your detailed account information, on which

the above summary is based, begins on Page 3.

The Beginning Balance should match the Ending Balance from your previous statement.

Your

The Additions column represents additions or adjustments that increase your liability.

assessment

The Subtractions column represents applied payments, applied credits, or adjustments in tax,

If you requested

penalty, or interest. In addition, at the time we place an item under review, we will show it

balance as

that we review an

in this column. The item will remain temporarily excluded from your account balance until we

of the

complete our review.

assessment or

“activity

The Additional Penalty and Interest column represents additional late-payment penalty and

have formally

interest charges shown in the Assessment Detail.

through”

protested one, the

Daily interest accrues on unpaid tax from the statement date until the date we receive payment.

date of the

For returns due on or after 1/1/94 and on or before 12/31/00, interest also accrues on unpaid

amount of that

statement is

penalty.

assessment is

You may pay your Ending Balance by using the coupon below.

shown here

not included in

and on the

If you have questions, please call the Illinois Department of Revenue at 1 800 732 -8866 or

the Ending

payment

217 782-3336; or call our TDD (telecommunications device for the deaf) at 1 800 544-5304.

Balance. It will be

coupon at

temporarily

<V15 * We are reviewing assessments totaling $#########.## This amount and any interest that

the bottom

may continue to accrue are not included in the Ending Balance.>

excluded until we

of this page.

determine

SOA-1-F-01-0000000

whether or not the

IL 492-3154

Retain this portion for your records.

SOA-1 (R-1/01)

amount is due.

Fold and detach on perforation. Return bottom portion with your payment.

Interest and

SOA-1

applicable penalty

that accrues

< V7TAXPAYER NAME>

during the review

Statement date: <V1Month, day, year>

Ending balance

period will be due

IBT no.: <V2 ####-####>

FEIN: <V3 ##-#######>

Write the amount of your check below.

if we determine

$ _______________ . _____

the assessment is

Mail your check with this coupon to:

valid.

Write the amount of credit being used below.

ILLINOIS DEPARTMENT OF REVENUE

Memo $ _____________ . ____ Accel. $ _____________ . ____

SPRINGFIELD IL 62776-0001

<#### ######## #############>

If you want to apply a credit memorandum or

accelerated credit to your Ending Balance, you

must tell us to do so by writing the amount you

wish to use on the appropriate credit line.

PUB-109 (R-1/01)

Page 2 of 4

Publication 109 - Form Soa-1 - Statement Of Account For Sales Tax Instructions Page 2

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