Payment History Pane

Reviewing Payment History Data

Click the “+” icon located on the right side of the title bar to expand the Payment History pane. Quarterly returns and renewals are listed with appropriate dates, payments, past due amounts, and other financial and payment data.

The Payment History does NOT reflect Payments Due – only payments that have been made per transaction to date.

Label	Description
Event	Data The Event column is a short description of the nature of the transaction. 2008 Q2 ORG – an original quarterly tax return for 2008 Q2 2008 Q2 AM1 – the first amendment for the above tax return Renewal 2008 – the renewal for the indicated year
Due Date	Data The original due date of the tax return or renewal.
Postmark Date	Data The postmarked date of the tax return or renewal.
Base Tax ($)	Data The total amount of tax due (or refund) for the quarterly tax return, or the fees due for renewal.
Penalty ($)	Data The penalty amount charged for late payment is indicated in this field.
Interest ($)	Data The Interest amount that has been paid is displayed.
Paid Amount ($)	Data The sum of all payments received and processed for this transaction.
Amount Owed ($)	Data If there is a balance due on the transaction, it is indicated in this field.
Refund Amount ($)	Data Paid refund amounts are listed in this column.
Refund Date	Data The date of a paid refund displays in this field.
Waived Penalty ($)	Data If a penalty has been waived, the dollar value shows in this column.
More History	Link Click the More History link at the bottom of the pane for a list of all available payments to review. (See View Payment History page)