Eda-98-R - Claim Request For Audit Of Sales And Use Taxes Page 2

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Step 4: Figure your overpayment
Round your fi gures to whole dollars.
Column A
Column B
Amount of tax paid on audit
Correct amount of tax due
A Taxes due per audit
Sales made from locations inside Illinois
Retailers’/service occupation tax
4b
4b
4b
General merchandise
______________________________
_____________________________
5b Food and drug
5b
5b
______________________________
_____________________________
Sales made from locations outside Illinois
Retailers’/service occupation tax
6b
6b
6b
General merchandise
______________________________
_____________________________
7b
7b
7b
Food and drug
_____________________________
_____________________________
Sales at other rates
Retailers’/service occupation tax
8b
8b
8b
General merchandise
______________________________
_____________________________
Total tax due on receipts
11
Total tax due on receipts
11
11
Total of Lines 4b through 8b
______________________________
______________________________
Tax due on purchases
Use tax on purchases
12b
12b
12b
General merchandise
______________________________
_____________________________
13b
13b
13b
Food and drug
______________________________
_____________________________
15
Total tax due on purchases
15
15
Total of Lines 12b through 13b
______________________________
_____________________________
16
Total tax or credit due on
receipts and purchases
16 ___________________________
16
Total of Lines 11 and 15
_____________________________
22
22
22
Excess tax collected
______________________________
_____________________________
23
Total tax due
23
23
Total of Lines 16 and 22
______________________________
_____________________________
B Penalty and interest due
26
Penalty
a
26a
26a
Penalty (prior to 12/93)
______________________________
_____________________________
b
26b
26b
Late-fi ling penalty
______________________________
_____________________________
c
26c
26c
Negligence penalty
______________________________
_____________________________
d
26d
26d
Fraud penalty
______________________________
_____________________________
e
Late-payment penalty
(12/03 and after)
26e
______________________________
26e
_____________________________
27
Interest
a
27a
27a
Interest on tax
______________________________
_____________________________
b
27b
27b
Interest on late-fi ling penalty
______________________________
_____________________________
c
27c
27c
Interest on neg./fraud penalty
______________________________
_____________________________
C Amount due or overpaid
28
Total due or overpaid
28
28
Total of Lines 23 through 27c
______________________________
_____________________________
29
Amount paid with audit
_____________________________
30
Total overpayment
_____________________________
Offi cial use only. Do not write below this line.
31
34
Late-payment pen. ________________
Tier 2 late-fi le pen. ________________
Total audit pmts.
_____________________
(prior to 12/03)
32
35
Late-pay. pen. int. _________________
Tier 2 late-fi le pen. int. ______________
Remit amt.
_________________________
33
Nonpayment penalty _______________
MPC amt. __________________________
(prior to 12/93)
Track no. ___________________________
Date received __/__/__
AL EL NF MA __
This form is authorized as outlined by the Retailers’ Occupation Tax and related tax acts. Disclosure of this information is voluntary. Failure to
provide information will result in this form not being processed. This form has been approved by the Forms Management Center.
IL-492-4529
EDA-98 (R-5/08) back
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