2007 Form Eda-98 Claim Request For Audit Of Sales And Related 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
1
Retailers’/service occupation tax
a
1a
1a
General merch. (pre 1/90)
______________________________
_____________________________
b
1b
1b
General merch. (post 12/89)
______________________________
_____________________________
c
1c
1c
Food and drug
______________________________
_____________________________
2
2
2
Local tax (pre 1/90)
______________________________
_____________________________
3
3
3
County supp. tax (pre 1/90)
______________________________
_____________________________
4
4
4
Mass transit taxes (pre 1/90)
______________________________
_____________________________
5
5
5
CWCT (pre 1/90)
______________________________
_____________________________
6
Use taxes
a
6a
6a
General merch. (pre 1/90)
______________________________
_____________________________
b
6b
6b
General merch. (post 12/89)
______________________________
_____________________________
c
6c
6c
Food and drug
______________________________
_____________________________
7
Home rule tax
a
7a
7a
Home rule
______________________________
_____________________________
b
7b
7b
Home rule use tax
______________________________
_____________________________
c
7c
7c
Location code
______________________________
_____________________________
B Other taxes and fees
8
8
8
MPEA Tax
______________________________
_____________________________
9
9
9
Tire User Fee
______________________________
_____________________________
10
Auto rental tax
a
10a
10a
ART sales tax
______________________________
_____________________________
b
10b
10b
ART use tax
______________________________
_____________________________
c
10c
10c
ART local tax
______________________________
_____________________________
d
10d
10d
ART MPEA tax
______________________________
_____________________________
C Applied prepayments
11
11
11
Total tax/fee due
______________________________
_____________________________
12
12
12
PST-2 payments
______________________________
_____________________________
13
13
13
RR-3 payments
______________________________
_____________________________
14
14
14
Prior overpayment
______________________________
_____________________________
15
15
15
Net tax/fee due
______________________________
_____________________________
D Penalty and interest due
16
Penalty
a
16a
16a
Pre 12/93 penalty
______________________________
_____________________________
b
16b
16b
Late-fi ling penalty
______________________________
_____________________________
c
16c
16c
Negligence penalty
______________________________
_____________________________
d
16d
16d
Fraud penalty
______________________________
_____________________________
e
Late-payment penalty
16e ___________________________
16e
__________________________
(12/03 and after)
17
Interest
a
17a
17a
Interest on tax
______________________________
_____________________________
b
17b
17b
Interest on late-fi ling penalty
______________________________
_____________________________
c
17c
17c
Interest on neg./fraud penalty
______________________________
_____________________________
E Amount due or overpaid
18
18
18
Total due
______________________________
_____________________________
19
19
19
Excess tax collected
______________________________
_____________________________
20
20
20
Credit memo
______________________________
_____________________________
21
21
Amount paid with audit
_____________________________
22
22
Total overpayment
_____________________________
Offi cial use only. Do not write below this line.
23
26
Late-payment pen. ________________
Tier 2 late-fi le pen. ________________
Total audit pmts.
_____________________
24
27
Late-pay. pen. int. _________________
Tier 2 late-fi le pen. int. ______________
Remit amt.
_________________________
25
Pre 12/93 nonpmt. pen. _____________
MPC amt.
__________________________
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-492-3205
EDA-98 (R-10/07) back
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