Current through Register Vol. 48, No. 44, November 1, 2024
Section 2500.130 - Cash Refundsa) The written request for a cash refund must include the following information in addition to any other appropriate supporting documentation: 1) The company's name, including the company's FEIN;2) The cash refund amount being requested;3) A statement of reasons why the overpayment was generated; and4) A certification of an officer of the company that the provided information in the written request is true and accurate to the best of his/her knowledge.b) In addition to subsection (a), a cash refund may be available if the overpayment was part of a protested payment under the State Officers and Employees Money Disposition Act [30 ILCS 230], and is allowed by the court having jurisdiction of the protest action.c) A cash refund will only be provided when the requirements of Section 412(1)(a) of the Code are met.Ill. Admin. Code tit. 50, § 2500.130
Added at 44 Ill. Reg. 3419, effective 2/24/2020