Form Eda-98 - Claim For Credit (Audited Periods Only) (Sales And Related Taxes, Fees, And E911 Surcharge)
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Illinois Department of Revenue
EDA-98
Claim for Credit (audited periods only)
(Sales and Related Taxes, Fees, and E911 Surcharge)
Read this information fi rst.
•
Complete this form only if you have overpaid audited periods for sales and related taxes, fees and E911 Surcharge. For a list of
reports covered by this form, see Step 2.
•
Please attach the audit report along with copies of any pertinent information involving this claim to this form. If you are a multiple-site fi ler,
complete and attach a copy of Form EDA-117, Multiple Location Schedule. If you are fi ling a claim for credit against the E911 Surcharge,
you must complete Form EDA-117-B, Multiple Location Schedule for E911 Surcharge.
Step 1: Identify your business.
1
Account ID: _________________________________________
2
Audit period you are fi ling the claim on:
___ ___/___ ___/___ ___ ___ ___ through ___ ___/___ ___/___ ___ ___ ___
Month
Day
Year
Month
Day
Year
3
Business name __________________________________________________________________________________________
4
Mailing address ______________________________________
__________________________________________________
__
Street address
City
State
ZIP
5
Daytime telephone number (______)____________________
Step 2: Mark the tax type for this claim for credit.
(Check only one type per claim form.)
___ EDA-94, Auditor-prepared Use Tax Report (ST-44)
___ EDA-105-M, MPEA Audit Report
___ EDA-95, Auditor-prepared Vehicle Use Tax Transaction
___ EDA-105-P, PST Audit Report
Report (RUT-25)
___
EDA-105-R, ROT and E911 Surcharge Audit Report
___ EDA-101, County Motor Fuel Tax Audit Report
___
EDA-105-T, Tire User Fee Audit Report
___ EDA-105-A, ART Audit Report
___
EDA-556, Sales Tax Transaction Audit Report
___ EDA-105-CS, Chicago Soft Drink Audit Report
Step 3: Mark the reason or reasons why you are fi ling a claim for credit.
1
___ I should not have paid either the tax, fee, or surcharge on the original audit report because I sold merchandise or prepaid wireless
telecommunications service to and/or purchased items from
a
___ another Illinois business for resale. Write the business’ account ID ______________________.
b
___ an out-of-state customer in a sale in interstate commerce. The merchandise was delivered to a location outside Illinois.
c
___ an exempt organization. Write the tax-exempt no. E - _____________________.
2
___ I should not have paid either the tax, fee, or surcharge on the original audit report because I sold or purchased items or prepaid
wireless telecommunications service that
a
___ qualifi ed for an exemption.
b
___ my customer paid tax on his or her audit.
c
___ were exempt for another reason. Please explain.
__________________________________________________________________________________________________
__________________________________________________________________________________________________
3
___ Other. Please explain. _______________________________________________________________________________
__________________________________________________________________________________________________
__________________________________________________________________________________________________
Please turn page to complete Steps 4 and 5.
This form is authorized as outlined under the tax or fee Act imposing the tax or fee for which this form is fi led. Disclosure of this information is
required. Failure to provide information may result in this form not being processed and may result in a penalty.
EDA-98 (R-09/11) front
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Parent category: Financial