Form Il-941 - Illinois Quarterly Withholding Income Tax Return And Instructions - 2009 Page 2

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Line 3 — Write the amount you have already
debit date, and tax period for our
A bad check penalty of $25 will be assessed
sent to us for this quarter. This includes
payments. No software is required and it’s
if you send a remittance that is not honored
electronic payments, payments remitted with
available 24 hours a day, 7 days a week.
by your financial institution. This penalty will
Forms IL-501, and any overpayment you wish
You can also file your Forms IL-941
be assessed in addition to any other penalty.
to apply to this quarter from a previous quar-
or IL-941-A and pay your balance due.
For more information about penalties and
ter or IL-941-A (if an annual filer last year).
Visit our web site for more information.
interest, see Publication 103, Penalties and
Line 4 — If Line 2 is greater than Line 3,
• TaxNet or Federal State Employment
Interest for Illinois taxes.
subtract Line 3 from Line 2 and write the
Tax (FSET) programs allow you to file
result. This is your remaining balance due for
How do I correct a Form IL-941 I
your returns, Forms IL-941 or IL-941-A
this quarter. Make your remittance payable
have already filed?
and directly debit your bank account for
to “Illinois Department of Revenue”. Write
any balance due.
You must file Form IL-941-X, Amended Il-
your FEIN, the quarter to which the payment
• Electronic Funds Transfer, (EFT) has
linois Quarterly Withholding Tax Return. Do
applies, and “IL-941” on your payment.
not complete another Form IL-941 for the
two payment options:
Line 5 — If Line 2 is less than Line 3, subtract
same quarter.
ACH credit — Instructs your financial
Line 2 from Line 3 and write the results. This
institution to transfer funds from your ac-
is your overpayment. Claim it on your next
Where do I get help?
count to ours.
Form IL-941 or IL-941-A.
• Visit our web site at tax.illinois.gov
ACH debit — Is your instruction to us to
If you have permanently stopped
• Call us at 1 800 732-8866 or 217 782-3336
take the payment from your account.
withholding, you must mark the box
• Call our TDD (telecommunications device
below Line 5.
If your annual tax liability meets or ex-
for the deaf) at 1 800 544-5304
ceeds $200,000, you must use an electronic
• Write to
Step 3:
payment method.
ILLINOIS DEPARTMENT OF REVENUE
Sign your full name and include your daytime
Visit our web site at tax.illinois.gov for more
PO BOX 19044
telephone number and the date. If you do not
information regarding our electronic options.
do this, we cannot process your return and we
SPRINGFIELD IL 62794-9044
For electronic payment information, call our
may assess a penalty.
EFT staff at 217 782-6257; send a fax to
Step-by-step Instructions
217 524-8282; or write to Electronic Funds
Mail your Form IL-941 and payment to:
Transfer Division, Illinois Department of Rev-
ILLINOIS DEPARTMENT OF REVENUE
Step 1:
enue, PO Box 19015, Springfield, IL 62794-
PO BOX 19447
Write the quarter ending in the space provid-
SPRINGFIELD IL 62794-9447
ed. Write your federal employer identification
What if I do not file my returns
number (FEIN), sequence number, business
or pay the tax by the due dates?
name, complete address, and daytime tele-
Your payment due dates are based on the day
phone number.
you pay your employees. To avoid penalties,
Step 2:
all tax withheld must be paid by each payment
Complete Lines 1 through 5.
due date. We occasionally may ask you to
provide payroll information.
Line 1 — Write the amount of wages, sala-
ries, and gambling winnings (including Illinois
You will owe a late-filing penalty if you do not
lottery) subject to Illinois withholding during
file a processable return by the due date, and
the quarter.
a late-payment penalty if you are required
Line 2 — Write the amount of Illinois Income
to make annual, monthly, or semi-weekly tax
Tax required to be withheld for this quarter.
payments and do not do so, or do not pay the
This line must be completed.
required amount by the payment due date.
IL-941 Back (R-12/09)

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