Form Il-990-T-V - Payment Voucher For Exempt Organization Income And Replacement Tax - 1999 Page 3

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Forms Developers - Printing Specifications for IL-990-T Payment Voucher
Page 2 of 3
POS 11
FORM CODE/LIABILITY PERIOD CHECK DIGIT
POS 12
SPACE
POS 13-21
FEIN
POS 22
SPACE
POS 23-25
SEQUENCE NUMBER
POS 26
SPACE
POS 27
FEIN/SEQUENCE NUMBER CHECK DIGIT
POS 28
SPACE
POS 29-39
PAYMENT AMOUNT
The form code is always 99020.
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The liability period is the last month and the last two digits of the year of the business accounting
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period.
The Form Code/Liability Period check digit is calculated using the formula in these
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specifications.
Federal Employer Identification Number (FEIN).
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The Sequence Number is a three digit number (usually 000) that follows the FEIN on department
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printed forms.
The FEIN/Sequence Number check digit is calculated using the formula in these specifications.
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Form Code/Liability Period check digit formula for
IL-990-T-V
forms
Multiply the leftmost digit by 10, the next digit to the right by 9, etc., until all digits have a
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product.
Example:
9
9
0
2
0
1
2
9
9
Multiply by
10 9
8
7
6
5
4
3
2
= 90 81 0 14 0
5
8 27 18
Add the products together.
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90+81+0+14+0+5+8+27+18=243
Divide the total by 11. If the remainder is greater than 1, subtract the remainder from 11 to
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obtain the check digit. If the remainder is 0 or 1, no subtraction is necessary, the remainder is
the check digit.
243 divided by 11 = 22 with a remainder of 1. 1 is the check digit.
FEIN and Sequence Number check digit formula for
IL-990-T-V
forms
Beginning at the left, multiply each digit alternately by 2 then 1.
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The calculation of the check digit for the FEIN should include the Sequence number.
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Example:
FEIN and Sequence Number 2 6 3 9 4 8 3 6 3
0 0 0
Multiply by
1 2 1
2 1 2 1 2 1 2 1 2
0 0 0
= 4 6 6 9 8 8 6 6 6
Add any two digit numbers in the sum together to obtain 1 digit.
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Add the digits together.
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11/29/99

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