Form 7520 - Hotel Accommodations Tax Return - Instructions - City Of Chicago Page 2

ACCOUNT

NUMBER

Line 11.

Enter 5% of line 9 to compute penalty if tax is not paid when due. The tax is due on or before the 15th day of the second month

following the fiscal year in which taxable receipts are received.

Line 12.

Enter the total tax penalty and interest due (add lines 9, 10, and 11).

Line 13.

Overpayment. If line 9 is less than 0, enter the amount of overpayment.

If you want the amount of overpayment to be credited to next year’s estimated tax, enter a check in the credit box. Otherwise,

Line 14.

check the refund box.

NOTE: Any amounts overpaid will first be applied to deficiencies outstanding for this tax and to deficiencies for any other City

of Chicago tax for which you are registered.

FOR ADDITIONAL INFORMATION, CALL 312-747-9723 (TTY 312-7443975)

NOTE: YOU MUST COMPLETE ALL INFORMATION ON THIS PAGE FOR THIS RETURN TO BE CONSIDERED COMPLETE.

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Parent category: Financial