Table of Contents
The Illinois CPP-1 form is a crucial document for individuals or businesses facing tax delinquencies they cannot pay in full due to financial hardship. This form allows taxpayers to request an installment payment plan with the Illinois Department of Revenue. By filling out the CPP-1, you will provide essential information such as your name, address, and Social Security number, as well as details about your spouse if applicable. Additionally, the form requires you to outline the tax periods for which you owe, the amount of your good faith down payment, and the total debt you wish to include in the payment plan. You will also specify your preferred payment frequency and provide banking information for automatic withdrawals. Completing this form accurately is vital, as it determines your eligibility for an installment plan and helps manage your tax obligations effectively. Understanding the requirements and instructions outlined on the CPP-1 will ensure that you can navigate this process with confidence and clarity.
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
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: ________________________________
__________________________________________________
__________________________________________________
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
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.
______________________________________________________________________ |
__ __ / __ __ / __ __ __ __ |
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Your signature or authorized officer (if officer, write title) |
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Month, day, year |
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Department use only |
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_________________________________ __ / __ __ / __ __ __ __ |
______________________________ __ __ / __ __ / __ __ __ __ |
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Approved by assignee |
Date approved by assignee |
Approved by supervisor |
Date approved by supervisor |
|
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.
Instructions for Form
General Information
Who should file this form?
You should file Form
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
•Mail — You may mail your remittance to
INSTALLMENT CONTRACT UNIT ILLINOIS DEPARTMENT OF REVENUE PO BOX 19035
SPRINGFIELD IL
•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
Where do I send my completed form?
Please fax your completed form to us at 217
INSTALLMENT CONTRACT UNIT ILLINOIS DEPARTMENT OF REVENUE PO BOX 19035
SPRINGFIELD IL
Where do I get help?
•Visit our website at tax.illinois.gov
•Call our Installment Contract Unit at 217
•Write to
INSTALLMENT CONTRACT UNIT ILLINOIS DEPARTMENT OF REVENUE PO BOX 19035
SPRINGFIELD IL
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
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
Line 2 Write the amount of your good faith down payment (which is due with your completed Form
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
Information Statement for Individuals, or Form
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
(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.
Document Breakdown
| Fact Name | Details |
|---|---|
| Purpose of Form | 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 Guidelines | There is no specific due date for submitting the form. It is recommended to file within 10 days of receiving a bill you cannot pay. |
| Payment Method | Payments are typically made through ACH debit from a bank account, but other methods like credit cards and mailing checks are also available. |
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