Get Illinois Cpp 1 Form

Get Illinois Cpp 1 Form

The Illinois CPP-1 form is a request for an installment payment plan designed for individuals facing financial hardship who are unable to pay their tax delinquencies in full. By completing this form, taxpayers can propose a manageable payment schedule to settle their debts with the Illinois Department of Revenue. If you find yourself in this situation, consider filling out the form by clicking the button below.

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The Illinois CPP-1 form serves as a crucial tool for individuals and businesses facing financial hardships that hinder their ability to pay tax delinquencies in full. This form facilitates the establishment of an installment payment plan with the Illinois Department of Revenue, allowing taxpayers to manage their debts through a series of scheduled payments. To initiate the process, individuals must provide personal information, including names, addresses, and Social Security numbers, as well as details about any business debts. The form requires taxpayers to specify the tax periods covered by the agreement and outline the total amount owed, including a good faith down payment. It also asks for information about the taxpayer’s financial institution to facilitate automatic withdrawals through the ACH debit method. By signing the form, taxpayers acknowledge their understanding of the terms and conditions associated with the installment plan, including potential penalties for missed payments. The CPP-1 form is not just a request for payment relief; it is a structured approach to resolving tax liabilities while ensuring compliance with Illinois tax laws.

Document Breakdown

Fact Name Details
Purpose The Illinois CPP-1 form is used to request an installment payment plan for tax delinquencies due to financial hardship.
Governing Law This form is governed by the Department of Revenue Law of the Civil Administrative Code of Illinois and applicable Illinois tax acts.
Submission Deadline There is no specific due date, but it is recommended to file within 10 days of receiving a bill or notice you cannot pay.
Payment Method Payments are typically made through ACH debit from a checking or savings account, as authorized on the form.

Common PDF Forms

Misconceptions

  • Misconception 1: The CPP-1 form is only for individuals.
  • This form can be used by both individuals and businesses. If a business has tax delinquencies, it can apply for an installment payment plan using the same form.

  • Misconception 2: You must pay your entire tax debt upfront to qualify.
  • Many believe that full payment is necessary before entering a payment plan. In reality, the CPP-1 form is specifically designed for those who cannot pay their tax debt in full due to financial hardship.

  • Misconception 3: Submitting the form guarantees approval.
  • Approval is not automatic. The Illinois Department of Revenue reviews the information provided and may require additional documentation. If they determine you can pay in full, they will require that instead.

  • Misconception 4: Once you submit the form, you won’t hear back until it's approved.
  • The Department may contact you for further information if needed. Staying engaged and responsive can help expedite the process.

  • Misconception 5: Interest and penalties stop accruing once the payment plan is in place.
  • It’s important to understand that interest and applicable penalties continue to accumulate on the unpaid tax balance, even while you are making installment payments.

  • Misconception 6: You can change your payment frequency at any time without consequences.
  • Changing the payment frequency requires approval from the Illinois Department of Revenue. It’s crucial to stick to the agreed-upon schedule to avoid complications.

  • Misconception 7: You cannot make extra payments towards your tax debt.
  • In fact, making larger or additional payments can help reduce the overall interest accrued on your debt. This can be beneficial in the long run.

Example - Illinois Cpp 1 Form

_________________________________________________________________
Your spouse’s first name and middle initialLast name
_________________________________________________________________
Street address - No PO Box numberApartment or suite number
Last name
Step 1: Identify yourself (and spouse, if applicable)
A ___ ___ ___ - ___ ___ - ___ ___ ___ ___
Your Social Security number
___ ___ ___ - ___ ___ - ___ ___ ___ ___
Your spouse’s Social Security number
__________________________________________________
Your first name and middle initial
CPP-1

Illinois Department of Revenue

Installment Payment Plan Request

_________________________________________________________________

CityStateZIP

_________________________________________________________________

Your email address

BIf business debt, identify your business or organization

___ ___ - ___ ___ ___ ___ ___ ___ ___

Federal employer identification number (FEIN)

___ ___ ___ ___ - ___ ___ ___ ___

Illinois account ID

Legal business name: ________________________________

Doing-business-as (DBA), assumed, or trade name, if different from the legal business name on the line above:

__________________________________________________

__________________________________________________

Business mailing address

__________________________________________________

City

State

ZIP

(_____)______________

(_____)______________

__________________________________________

Your home phone number

Your work phone number

Name of person responsible for remitting payments

(_____)______________

(_____)______________

(_____)______________

Your mobile phone number

Your spouse’s phone number

Phone number

Step 2: Describe your debt and installment payment plan request

1

Identify the tax periods covered by this agreement. _________ _________ _________

_________ _________

2

Write the amount of your good faith downpayment. See instructions.

2

$_____________

3

Write the remaining amount of debt to be covered by this installment payment plan request.

3

$_____________

If your unpaid liability is over $10,000, complete and attach Form EG-13-I or Form EG-13-B. See instructions.

4 Write the date of your first installment payment __ __ /__ __ /__ __ __ __ and payment amount. 4 $_____________

5Check one of the following options to describe how often you will make payments.

One payment per month

 

One payment per week

Date of month ___ ___

 

Day of week _______________

One payment every other week Day of week _______________

Step 3: Provide your financial institution and account information

6 ______________________________________________________ Check this box if you do not have a bank account.

Financial institution’s name

____________________________________________________________________________________________________________________

Mailing addressCityState ZIP

____________________________________________________________________________________________________________________

Name(s) on the account (list all names)

Routing number ___ ___ ___ ___ ___ ___ ___ ___ ___

Checking or

Savings

Find your routing number at the bottom of your check (for checking accounts) or contact your financial institution for the routing number (for savings accounts).

Account number ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___

Check this box to authorize ACH debit payments from this account.

Step 4: Read the statement and sign below

I agree to, and understand, that (1) the Illinois Department of Revenue (IDOR) is authorized to use the information on this form to make withdrawals (ACH debits) at the frequency I selected in Line 5 and from the account listed on Line 6 in accordance with the Department of Revenue Law of the Civil Administrative Code of Illinois and all applicable Illinois tax acts, and that this authorization remains in effect until the debt is paid or I notify IDOR in writing to cancel; (2) IDOR may request additional information about my financial condition and I may be required to pay a higher amount than the payment plan described above; (3) IDOR has the discretion to file a lien at any time, including, but not limited to, when IDOR determines there is a risk of non- payment; (4) IDOR may contact me about this payment plan at any address and phone number listed in Step 1 (this includes electronic communication by email or text); and (5) if I do not remit the scheduled payment, file all required returns, and pay all taxes when due, IDOR may cancel my installment payment plan, my entire unpaid balance will become due immediately, and IDOR may take enforcement action, including levy of my bank account or wages.

Under penalties of perjury, I state that I have examined this form and, to the best of my knowledge, it is true, correct, and complete.

______________________________________________________________________

__ __ / __ __ / __ __ __ __

 

Your signature or authorized officer (if officer, write title)

 

 

Month, day, year

 

 

 

 

 

Department use only

 

 

 

 

_________________________________ __ / __ __ / __ __ __ __

______________________________ __ __ / __ __ / __ __ __ __

Approved by assignee

Date approved by assignee

Approved by supervisor

Date approved by supervisor

CPP-1 (R-10/20)

This form is authorized as outlined under the tax or fee Act imposing the tax or fee for which this form is filed. Disclosure of this information is REQUIRED. Failure to provide information may result in this form not being processed and may result in a penalty.

Printed by the authority of the state of Illinois — Web only, One copy

See instructions on next page.

CPP-1 back (R-10/20)

Instructions for Form CPP-1, Installment Payment Plan Request

General Information

Who should file this form?

You should file Form CPP-1, Installment Payment Plan Request, if you have tax delinquencies that you cannot pay in full because of a financial hardship and you would like to enter into an installment payment plan with us.

What is an installment payment plan?

An installment payment plan is an agreement between you and the Illinois Department of Revenue to pay your tax delinquencies using regularly scheduled payments. Your scheduled payment amount and the length of time that you have to pay is based on your financial condition.

When is this form due?

There is no specific due date. We recommend that you file this form when you receive a bill or notice which you are unable to pay because of a financial hardship. Once you receive the bill or notice, you should complete and return this form within 10 days. Note: Even when you enter into an installment payment plan, you continue to accrue interest and applicable penalties and fees on the delinquent tax you owe.

When will my installment payment plan request be approved?

Approval of your request for an installment payment plan will depend upon the completeness of the information you provide on this form. If additional information is needed to process your request, we will contact you.

If our review finds that you

can pay in full, then we will require you to do so.

qualify for an installment payment plan, we will send you a letter of

approval and the conditions of the installment payment plan.

How must I make my installment plan payments?

ACH debit — If you have a checking or savings account, you may be required to make your installment payments using the ACH debit program. It is the recommended form of payment for installment payments. The ACH debit program allows you to have the installment payments automatically withdrawn from a savings or checking account.

Note: If we approve your installment payment plan request, your plan approval letter will describe the requirements for your payments.

How must I make my first payment or extra payments?

To make your first payment or if you would like to make payments IN ADDITION to your regular installment payments, you may use one of the following options.

MyTax Illinois — This is the Department’s online account management system. You may use MyTax Illinois to make electronic

payments as well as file returns for most taxes. Go TO mytax.illinois.gov.

Pay by Phone” — Call

1 866-490-2061 to make a payment from your checking or savings account. You will need your Taxpayer ID, bank routing number, and bank account number.

Mail — You may mail your remittance to

INSTALLMENT CONTRACT UNIT ILLINOIS DEPARTMENT OF REVENUE PO BOX 19035

SPRINGFIELD IL 62794-9035

Credit card (This payment method is only available for Individual Income Tax liability.) — You

may make payments using your Visa, Discover, MasterCard, or American Express. The credit card service provider will assess a convenience fee. Each service provider charges its own rate. The rates can vary daily. The Department of Revenue receives no money from these fees. Please note that this is the only payment option where you will be charged a convenience fee. To make a credit card payment, visit our website at tax.illinois.gov or call 1 866-490-2061 and choose the credit card payment option. If your payment is for a prior year, select “prior year.”

Where do I send my completed form?

Please fax your completed form to us at 217 785-2635 or mail it to

INSTALLMENT CONTRACT UNIT ILLINOIS DEPARTMENT OF REVENUE PO BOX 19035

SPRINGFIELD IL 62794-9035

Where do I get help?

Visit our website at tax.illinois.gov

Call our Installment Contract Unit at 217 785-8556

Write to

INSTALLMENT CONTRACT UNIT ILLINOIS DEPARTMENT OF REVENUE PO BOX 19035

SPRINGFIELD IL 62794-9035

CPP-1 Instructions Front (R-10/20) Printed by the authority of the state of Illinois — Web only, One copy

Step-by-step Instructions

Step 1: Debtor identification

Line A Complete all lines. If you have a spouse who is also liable, complete the lines about your spouse.

Line B If business debt, complete all lines to identify the business or organization.

Step 2: Describe your debt and installment payment plan request

Line 1 Identify all tax periods (i.e., month, quarter, or year) for which the liability exists. For individual or business income tax liabilities, write the tax year covered by the return.

If you need additional space, write the tax period beside the line provided or list the tax periods on a separate sheet of paper and attach it to this form.

If you have both individual income tax and other tax debt, submit a separate Form CPP-1 for the individual income tax liability.

If you are requesting an installment payment plan for more than one type of tax other than individual income tax (i.e., sales, withholding, excise, or business income tax), you may combine the tax types on your Form CPP-1. Write the type of tax beside the line provided or list the tax types and periods on a separate sheet of paper and attach it to this form.

Line 2 Write the amount of your good faith down payment (which is due with your completed Form CPP-1). You must make this payment using MyTax Illinois or “Pay by Phone” payment method or by mailing us a check or guaranteed remittance. Please make your down payment amount as large as possible to reduce additional interest accrual. Interest accrues on the tax until paid.

Line 3 Write the amount of debt to be included in your installment payment plan. If your unpaid liability is over $10,000, complete Form EG-13-I, Financial and Other

Information Statement for Individuals, or Form EG-13-B, Financial and Other Information Statement for Businesses, and submit it with Form CPP-1. Both of these forms are available on our website at tax.illinois.gov.

Line 4 For your regular installment plan payments, write the date payments will begin and the amount of each payment. Please make the payment amount as large as possible to reduce additional interest accrual. Interest accrues on the tax until paid.

Line 5 Check one box to tell us how frequently you will make your installment plan payments as identified on Line 4.

Step 3: Provide your financial institution and account information

Complete all lines about your account. Check the box to authorize the Illinois Department of Revenue to utilize the ACH debit method of payment from this account.

Step 4: Read the statement and sign the form

You (or in the case of a business, the person responsible for remitting payments) must sign the statement. If you do not, processing of your request will be delayed and we may take collection action to collect the unpaid debt.

We will contact you if we do not approve the installment payment plan as you request or if we need additional information from you.

By signing the application, you agree to the following:

(1)the Illinois Department of Revenue (IDOR) is authorized to use the information on this form to make withdrawals (ACH debits) at the frequency you selected in Line 5 and from the account listed on Line 6 in accordance with the Department of Revenue Law of the Civil Administrative Code of Illinois and all applicable Illinois tax acts,

and that this authorization remains in effect until the debt is paid or you notify IDOR in writing to cancel;

(2)IDOR may request additional information about your financial condition and you may be required to pay a higher amount than the payment plan described on this form;

(3)IDOR has the discretion to file a lien at any time, including, but not limited to, when IDOR determines there is a risk of non-payment;

(4)IDOR may contact you about this payment plan at any address and phone number listed in Step 1 (this includes electronic communication by email or text); and

(5)if you do not remit the scheduled payment, file all required returns, and pay all taxes when due, IDOR may cancel the installment payment plan, the entire unpaid balance will become due immediately, and IDOR may take enforcement action, including levy of your bank account or wages.

CPP-1 Instructions Back (R-10/20)

Dos and Don'ts

  • Do fill out all required sections completely, including your spouse’s information if applicable.
  • Do provide accurate Social Security numbers for yourself and your spouse to avoid processing delays.
  • Do make your good faith down payment as large as possible to minimize interest accrual.
  • Do specify the frequency of your payments clearly to ensure the installment plan is set up correctly.
  • Don't use a PO Box for your address; provide a physical street address instead.
  • Don't forget to sign the form, as failing to do so will delay processing and may lead to collection actions.

Illinois Cpp 1: Usage Instruction

Filling out the Illinois CPP-1 form is a crucial step if you’re looking to manage your tax debts through an installment payment plan. This process helps you outline your financial situation and request a payment plan that suits your needs. Below are the steps to guide you through completing the form effectively.

  1. Identify Yourself and Your Spouse: Fill in your first name, middle initial, last name, and Social Security number. If applicable, do the same for your spouse.
  2. Provide Your Address: Enter your street address, apartment or suite number, city, state, and ZIP code. Make sure to avoid using a P.O. Box.
  3. Business Information (if applicable): If the debt is business-related, provide your business name, Federal Employer Identification Number (FEIN), and mailing address.
  4. Describe Your Debt: Identify the tax periods for which you owe money. Include the amount of your good faith down payment and the total remaining debt.
  5. First Payment Details: Write down the date of your first installment payment and the payment amount.
  6. Payment Frequency: Indicate how often you plan to make payments (monthly, weekly, or bi-weekly) and specify the day of the month or week.
  7. Bank Account Information: Fill in your financial institution’s name, mailing address, and account details. If you don’t have a bank account, check the appropriate box.
  8. Read and Sign: Carefully read the agreement statement, then sign and date the form. Ensure that the person responsible for payments signs if it’s a business.

Once you've completed the form, you can submit it by fax or mail. Make sure to keep a copy for your records. If you have questions or need assistance, resources are available to help you navigate the process smoothly.