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    Illinois Department of Revenue

    CPP-1-AACH Debit Payment Authorization for Installment Payment                                                                                                                     Plan

Step 1:  Identify yourself (and spouse, if applicable)                                                    B    If business debt, identify your business or organization
 A ___ ___ ___ - ___ ___ - ___ ___ ___ ___                                                                     ___ ___  -  ___ ___ ___ ___ ___ ___ ___
   Your Social Security number                                                                                 Federal employer identification number (FEIN)
   ___ ___ ___ - ___ ___ - ___ ___ ___ ___                                                                     ___ ___ ___ ___ - ___ ___ ___ ___
   Your spouse’s Social Security number                                                                        Illinois account ID
   __________________________________________________
   Your first name and middle initial                           Last name                                      Legal business name: ________________________________
  _________________________________________________________________                                            Doing-business-as (DBA), assumed, or trade name, if different 
   Your spouse’s first name and middle initial                  Last name                                      from the legal business name on the line above:
  _________________________________________________________________
   Street address - No PO Box number                       Apartment or suite number                         __________________________________________________ 
  _________________________________________________________________                                            __________________________________________________
   City                                                                      State               ZIP           Business mailing address 
  _________________________________________________________________                                          __________________________________________________
   Your email 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             Alternate phone number

Step 2: Describe your ACH payment frequency
  1 Check one of the following options to describe how often you will make payments.
            One payment per month                                  One payment per week                                                 One payment every other week
             Date of month ___ ___                                  Day of week _______________                                         Day of week _______________
Step 3: Provide your financial institution and account information
  6 ______________________________________________________  
    Financial institution’s name
     ____________________________________________________________________________________________________________________
    Mailing address                                                                                            City                     State               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

Please fax your completed form to us at 217 785-2635 or mail it to:  
    INSTALLMENT CONTRACT UNIT
    ILLINOIS DEPARTMENT OF REVENUE                                                                                                      Reset                        Print
    PO BOX 19035
    SPRINGFIELD IL 62794-9035
Department use only
_________________________________ __ / __ __ / __ __ __ __                                                  ______________________________ __ __ / __ __ / __ __ __ __
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    Printed by the authority of the 
CPP-1-A (R-03/19)           information is REQUIRED. Failure to provide information may result in this form not being processed and may result in a penalty.        state of Illinois - web only, 1






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