Illinois Taxes

From Wiki-eostar.com
(Redirected from Illinois Tax Plugin)
Jump to: navigation, search
Printed Invoices will contain IDOR information at the bottom. The first line is the month to date amount, while the bottom line is the amount on this invoice only.
The Illinois Taxes Plugin adds the capability to compute taxes for the Illinois Department of Revenue (IDOR) Tax Module. For more information on IDOR, see IDOR Website. As of January 1, 2003, IDOR began accepting Liquor Return filings electronically. eoStar's Illinois Tax Plugin fully complies with the specifications (revision 9/04) drafted by IDOR.

Note: IBT - Illinois Business Tax Numbers

To add company information to the export file, setup the company data on the Illinois Panel in the Configure Database screen.

In order for employees to access this screen, the "Taxes>Illinois>Reports" checkbox on the Plugins Panel must be checked.

Changes 2011 - Clockwork

Changes in April 2011 to the IDOR tax submission specifications have revealed the great difficulty we face in ensuring that our tax-submission procedures adhere to the standards set forth by IDOR. As a distributor, Clockwork is in a position to receive information in a far timelier manner, allowing them to ensure compliance. It is for this reason that we are happy to announce our partnership with Clockwork.

Our contact at Clockwork is:

Tim Peck
630-256-7085 VM #7085
timpeck@superiorbeverage.com

Note:

  • The changes are in version 11.3.7.38 and higher.
  • To export the data, you set the date range and click on the gather tax data. You also need to set the export directory. This should be a directory that will be accessible by Clockwork.

Illinois Tax Reporting Walkthrough

File Via CGT (Clockwork Gallonage Tax):

  1. Go to Taxes>Illinois>File via CGT.
  2. Click the hyperlink Setup Illinois Connection Info, to set up company and transmitter information.
  3. The Illinois Taxes popup is divided into four main steps. Common fields such as customer addresses and product gallonage are pulled from their respective eoStar record set. These steps are:
    1. Step One - Setup Customers
    2. Step Two - Setup Suppliers
    3. Step Three - Setup Products
    4. Step Four - Export Taxes (Clockwork)
  4. Any existing computations will also be listed on the Illinois Taxes popup.
  5. When finished making changes, click the command button Done.