Ill. Admin. Code tit. 50, § 2500.70 - Payment, Forms and Returns
a) The
payment of fees or charges shall be made by separate check, or other payment
method approved by the Director, for each invoice issued by the Department
pursuant to Section 408 of the Code.
b) The payment of taxes owed pursuant to
Sections 409, 444 and 444.1 of the Code and Section 12 of the Fire
Investigation Act [425 ILCS 25] shall be made by the payor by separate check,
or other payment method approved by the Director, for each company and for each
tax return.
c) All tax returns
required by this Part must be signed by an officer of the company, the surplus
line producer, or an officer of the Illinois Fair Plan, as may be appropriate
for that tax return.
d) Cash shall
not be sent as payment for any fee, charge or tax owed pursuant to this
Part.
e) All payments shall
identify the person, company or business entity on whose behalf the payment is
being made and indicate the Department invoice number, if applicable.
f) Any fee or charge assessed pursuant to
this Part in which a payment due date has not been established must be paid
within 30 days after the date of the Department's invoice.
g) Copies of standard forms and returns
referenced in this Part can be found on the Department's website or by
contacting the Tax and Fiscal Services Section of the Department.
h) Failure to pay fees, taxes and other
charges assessed pursuant to Sections 408, 409, 410, 412, 444 and 444.1 of the
Code and Section 12 of the Fire Investigation Act [425 ILCS 25] may result in
regulatory action.
Notes
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