Enlarge image | Form Indiana Department of Revenue Voluntary Disclosure Office Indiana Department of Revenue VDA-1 Voluntary Disclosure Request 100 N. Senate Ave., IGCN Room N241 State Form 56462 (1-18) Indianapolis, Indiana 46204 Phone: (317) 233-6036 | FAX: (317) 234-5531 | Website:www.in.gov/dor 1.Customer Identification □ Yes □ No Are you representating a taxpayer requesting Voluntary Disclosure? Customer or Representative Name Taxpayer FEIN or SSN Contact Name Contact Title Mailing Address Telephone FAX City State ZIP Code Email Address 2. Type of Entity/Ownership □ Sole Proprietor □ Partnership □ LLC-Taxed as a Partnership □ LLC-Taxed as a Corporation □ C-Corp □ S-Corp □ Other (describe): 3. Is customer reqistered with the Indiana Secretary of State? □ Yes □ No If yes, year: 4. Has the customer been contacted by the Indiana Department of Revenue regarding this liability? □ Yes □ No 5. Does customer’s income tax end on December 31? □ Yes □ No If no, enter the fiscal year end date: 6. Has customer filed any recent short period income tax returns? □ Yes □ No If yes, specify period ends: 7. Voluntary Disclosure by Tax Type Returns □ Yes □ No If yes, please list below. Sales and Use Tax □ Yes Date activity began in Indiana: □ No, explain □ Already filing □ Exempt □ Other, explain: Franchise/Income Tax □ Yes Date activity began in Indiana: □ No, explain □ Already filing □ Protected by PL86-272 □ Other, explain: Withholding Tax □ Yes Date activity began in Indiana: □ No, explain □ Already filing □ Exempt □ Other, explain: |
Enlarge image | Other Tax Type □ Yes Date activity began in Indiana: □ No 8. Describe customer’s activity in Indiana. Years: 9. List property (real, personal, tangible or intangible) owned or rented in Indiana. Years: 10. Additional Information 1. What is the approximate liability (by tax type) for each of the years? If unknown, please state. 2. Has any Indiana tax been collected or withheld? □ Yes □ No If yes, what is the initial date of collection? 3. Has sales tax been paid to a vendor in error for which a credit is being claimed? □ Yes □ No If extra space is needed anywhere on this form, please attach additional pages. Preparer’s Signature: _______________________________________ Date: _____________________________________ (not required if emailed) (mm-dd-yyyy) |