This letter details items being pursued by the Collection Bureau against you or your business. Based on what is needed, you will see one of three statements in the body of your letter:
We have not received all of your required returns and payments-Your attached Taxpayer Statement will list the periods that are required to have been filed, but have not been received by the Department along with the balance for each outstanding period. There will be a voucher to pay the balance as detailed on the statement. Note: non-filed returns will include the message "File and pay this return" under the listed account period.
If you have questions or need additional information about this notice, you may call us at 217 785-2698.