Enlarge image | Substitute Form IL-1040-V Vendor Specifications Prepare each IL-1040-V form with the following information: (1) Software/Forms Developer ID Number (2) Primary’s Social Security Number (SSN) (3) Spouse’s SSN (4) Taxpayer’s Name and Address (5) Amount of Payment. The payment amount field must show dollars and two positions for cents. If the payment is a whole dollar amount, zero fill the cents field to the right of the dollar amount. (6) Scan Line (See detailed instructions below.) (7) Barcode (See detailed instructions on the following page.) Scan line placement and contents The scan line must be centered, and must fall between .25 and .375 inches from the bottom edge of the form. The scan line contains 46 positions as described below. The font for the scan line is “OCR-A Std”, size 10. Positions within the scan line: 1-5 Form Code is always 10408 6-9 Liability Period (mmyy) 10 Space 11 Form Code/Liability Period Check Digit (See detailed instructions on the following page.) 12 Space 13 1040 Voucher ID is always 2 14 Space 15-23 Primary SSN 24 Space 25 Primary SSN Check Digit (See detailed instructions on the following page.) 26 Space 27-34 Numeric Post (See detailed instructions below.) 35 Space 36 Numeric Post Check Digit (See detailed instructions below.) 37 Space 38-46 Amount of Payment - The payment amount field must contain 7 positions for dollars and 2 positions for cents. Zero fill the cents field to the right of the dollar amount. Numeric Post Formula Determine the numeric post from the first four letters of taxpayer’s last name. The numeric post is calculated by numbering the alphabet from 1 - 26 beginning with the letter A as 01, B as 02, and so on. Numeric post examples and special rules: For a last name Joneket = JONE = the numeric post is 10151405 For a last name that is less than four characters, fill each ending space with 00. Last name of Coe = COE = the numeric post is 03150500 For a last name containing an apostrophe or hyphen, omit the punctuation. Last name of O’Connor = OCON = the numeric post is 15031514 For a last name containing a space, omit the space. Last name of De Von = DEVO = the numeric post is 04052215 Numeric Post Check Digit Formula EXAMPLE: Numeric post = 1 0 1 5 1 4 0 5 • Multiply the left most digit by 9, the next digit by 8 and so on, until all digits have a total. 1 0 1 5 1 4 0 5 X 9 8 7 6 5 4 3 2 = 9 0 7 30 5 16 0 10 • Add the totals together. 9 + 0 + 7 + 30 + 5 + 16 + 0 + 10 = 77 • Divide the sum by 11. If the remainder is 0 or 1, the remainder is the check digit. If the remainder is greater than 1, subtract the remainder from 11 to obtain the check digit. 77 divided by 11 = 7 with a remainder of 0. 0 is the check digit. Printed by the authority of the State of Illinois, Web only - 1 copy IL-1040-V SPECS(R-12/23) |
Enlarge image | Form IL-1040-V Vendor Specifications (continued from Page 1) SSN Check Digit Formula Obtain the SSN Check Digit in four steps. EXAMPLE: SSN = 0 0 0 3 4 7 6 3 1 Step 1: Beginning at the left most digit, multiply each digit of the SSN alternating by 2 and then 1 and format the result as a two-digit number. 0 0 0 3 4 7 6 3 1 X 2 1 2 1 2 1 2 1 2 = 00 00 00 03 08 07 12 03 02 Step 2: Add each digit of the two-digit result from Step 1 to obtain a one-digit number. For the example, the total of the two-digit number 12 is 3 (1+2). Step 3: Add each of the Step 2 results to obtain a total, then determine the unit (ones) position of the total. 0 + 0 + 0 + 3 + 8 + 7 + 3 + 3 + 2 = 26. The unit position of 26 is 6. Step 4: If the result of Step 3 is zero, then zero is the check digit. Otherwise, subtract the result of Step 3 from 10. The result is the check digit. For the example, 10 - 6 = 4. 4 is the check digit. Form Code/Liability Period Check Digit Formula **This is an example only. Calculate your check digit with the form code and liability period. EXAMPLE: Form code/Liability Period = 1 0 4 0 8 1 2 2 3 • Multiply the left most digit by 10, the next digit by 9, the next by 8 and so on, until all digits have a total. 1 0 4 0 8 1 2 2 3 X 10 9 8 7 6 5 4 3 2 = 10 0 32 0 48 5 8 6 6 • Add the totals together. 10 + 0 + 32 + 0 + 48 + 5 + 8 + 6 + 6 = 115 • Divide the sum by 11. If the remainder is 0 or 1, the remainder is the check digit. If the remainder is greater than 1, subtract the remainder from 11 to obtain the check digit. 115 divided by 11 = 10 with a remainder of 5. 11 - 5 = 6. 6 is the check digit. 1-D Barcode 1-D Barcode font is “Free 3 of 9 Extended”, size 30 pt (height around 5/16 inch). Leave at least 1/4 inch quiet zone (white space) around the barcode. Reproduce the exact barcode shown on the voucher. The content of the barcode is *60212231V*. Important: Electronic payments are required if the taxpayer’s previous year’s annual liability was $200,000 or more. Below is an example of the payment voucher with the required preprinted fields. (Do not reproduce the red numbered notes. They are provided for reference.) Email five drafts for testing and review to REV.VendorForms@illinois.gov. Illinois Department of Revenue ID: 123 (1) 2023 IL-1040-V (R-12/23) Payment Voucher for Individual Income Tax Your payment is due April 15, 2024. (2) (3) 000-34-7631 000-34-8787 Your Social Security number Spouse’s Social Security number $ ________________(5) 500 ___00 Payment amount . Make your check payable to and mail to John and Annie Joneket (4) ILLINOIS DEPARTMENT OF REVENUE 1234 Folks Place SPRINGFIELD IL 62726-0001 Anywhere IL 12345-1234 example Write your Social Security number(s) on your check. (7) *60212231V* (6) 104081223 6 2 000347631 4 10151405 0 000050000 |