Delinquencies
A delinquency
What is a missing return?
A bill
What is underpayment of tax, penalty, interest or fees, resulting from a return?
Displays all transactions (in and out) on the taxpayer account.
What is account balance?
The Department's decision to forgive a balance owed.
What is a compromise?
Taxpayer does not have any login info, but they need to update the e-services contact person.
What is complete the DR-600?
Paper, Online, Upload, Telefile
What are ways to file a return?
3 ways to make a payment
What are online, mail, and at the service center (or by phone, by check, etc)?
Meaning if Red Arrow is showing on Account Balance.
What is money open/available?
RSII compromise authority level for penalty.
What is $3750?
Taxpayer action to correct a previous RT return.
What is submit an amended return or RT-8A?
Correct action if business has closed
What is inactivate/cancel/close the account?
Issued when the payment is more than actually due on the return.
What is credit carry forward from (or credit memo)?
Meaning of ZE doc type.
What is electronic (EFT) payment?
Acceptable reasons for Sales Tax after tiered penalty.
What are extraordinary circumstances? (also acceptable to list specific reason codes that are extraordinary circumstances)
Correct action if a return was applied to an incorrect period.
What is submit a TAMs to correct applied period?
"All my sales are through Amazon." or "All my rentals are through VRBO."
What is updating the account to active - not required to file?
Another term for a payment plan, made with the service center.
What is a STIP/stipulation agreement?
Transaction used if both payment and bill are on file, but still open.
What is Manual Settlement?
The determination letter for RT only.
What is the ZT57 letter?
How to correct a previous SUT return, by mail.
What is send the DR-15(EZ) with "Amended" written on it?
A delinquency that is outstanding a long time.
What is an estimated delinquency or manual assessment?
An extra charge added after 90 days.
What is an ACP Fee?
Meaning of ZW on Account Balance.
What is a write-off?
Reason code used for natural disasters.
What is Acts of God or code 06?
Action to update RT Effective Date?
What is send RT Activity/Liability Maintenance Case request?