2007 Form Eda-98 Claim Request For Audit Of Sales And Related Taxes
Download a blank fillable 2007 Form Eda-98 Claim Request For Audit Of Sales And Related Taxes in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete 2007 Form Eda-98 Claim Request For Audit Of Sales And Related Taxes with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes.
Illinois Department of Revenue
EDA-98
Claim Request for Audit of
Form 071
Sales and Related Taxes
REV 01
Read this information fi rst
Please attach Form EDA-105, Audit Report, along with copies of any
ILLINOIS DEPARTMENT OF REVENUE
pertinent information involving this claim to this form. If you are a mul-
PO BOX 19012
tiple-site fi ler, also attach a copy of Form EDA-117, Multiple Location
SPRINGFIELD IL 62794-9012
Schedule, and mail the information to:
Step 1: Identify your business
1
6
IBT number
___ ___ ___ ___ - ___ ___ ___ ___
Audit period being amended ____________________________
2
7
Business name
____________________________________
Audit amount assessed
$___________________________
3
8
Mailing address
____________________________________
Audit amount paid
$___________________________
9
__________________________________________________
Date the audit was paid
___ ___/___ ___/___ ___ ___ ___
__
City
State
ZIP
Month
Day
Year
4
10
Daytime telephone number
(______)____________________
Name of Illinois auditor who completed the audit
_____________________________________________
_______
5
Tax type
___ ROT ___ MPEA
___ ART
___ Tire
(Check only one type per claim form.)
Step 2: Check the reason for which you are fi ling this claim
(Check one reason only.)
1
___ I should not have paid either sales tax, use tax, or both in the original audit report because I sold merchandise to and/or
purchased items from
a
___ another Illinois business for resale.
(Business’ IBT no. ______________________)
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.
(Tax-exempt no. E - _____________________)
or I sold or purchased items
d
___ that qualifi ed for a tax-relief exemption, such as machinery or equipment used in manufacturing, farming, graphic arts,
ethanol distillation, oil fi eld exploration (drilling and production), aggregate manufacturing, or coal exploration (mining
and reclamation).
e
___ that qualifi ed for an enterprise zone exemption.
f
___ that my customer paid tax in his or her audit.
g
___ that were exempt for another reason. Please explain.
__________________________________________________________________________________________________
__________________________________________________________________________________________________
2
___ I am fi ling this claim based on a court case ruling.
3
___ I am fi ling this claim based on a letter ruling.
4
___ Other. Please explain. ____________________________________________________________________________________
______________________________________________________________________________________________________
_______________________________________________________________________________________________________
Step 3: Sign below
Under penalties of perjury, I state that I have examined this claim and, to the best of my knowledge, it is true, correct, and complete.
________________________________________________________________________________________________________________
Signature
Title
Date
Please turn this page over and complete Step 4.
EDA-98 (R-10/07) front
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial