All state tax and SLIP+ transaction fee invoices are issued quarterly. These invoices along with an accompanying billing report are delivered to a user’s SLIP+ inbox. Every user will receive an email notification when invoices and billing reports are available.
Quarterly invoices are sent on the following schedule:
Invoices Issued:
First business day in April
OK Payments Due:
April 30th
AL, CO, SD, TN, WY Payments Due:
May 15th
KS Tax Payments Due:
March 1 of the following year
MT Tax Payments Due:
April 1 of the following year
SLIP+ Transaction Fees Due:
May 15
Invoices Issued:
First business day in July
OK Payments Due:
July 31st
AL, CO, SD, TN, WY Payments Due:
August 15th
KS Tax Payments Due:
March 1 of the following year
MT Tax Payments Due:
April 1 of the following year
SLIP+ Transaction Fees Due:
August 15
Invoices Issued:
First business day in October
OK Payments Due:
October 31st
AL, CO, SD, TN, WY Payments Due:
November 15th
KS Tax Payments Due:
March 1 of the following year
MT Tax Payments Due:
April 1 of the following year
SLIP+ Transaction Fees Due:
November 15
Invoices Issued:
First business day in January
OK Payments Due:
January 31st
AL, CO, SD, TN, WY Payments Due:
February 15th
KS Tax Payments Due:
March 1 of the year the invoice is issued
MT Tax Payments Due:
April 1 of the following year
SLIP+ Transaction Fees Due:
February 15
State taxes for Colorado, Montana, Oklahoma, South Dakota, Tennessee and Wyoming must be paid via ACH transaction in the SLIP+ platform.
SLIP+ transaction fee payments can be paid via ACH transaction or by check.
Please provide your bank with the ACH Company IDs listed below prior to submitting any payment. Failure to do so may result in returned payments. ACH Payments may take up to 48 business hours to post to your account.
Invoice Type:
Taxes
Payment Type:
ACH Only
Company ID:
5840644739
Company Name:
State of Colorado
Invoice Type:
Taxes
Payment Type:
ACH Only
Company ID:
9STOFOKDBT
Company Name:
State of Oklahoma
Invoice Type:
Taxes
Payment Type:
ACH Only
Company ID:
1466000334
Company Name:
SD DLR-DIV OF INS
Invoice Type:
Taxes
Payment Type:
ACH Only
Company ID:
V626001445
Company Name:
Tennessee DCI
Invoice Type:
Taxes
Payment Type:
ACH Only
Company ID:
A830208667
Company Name:
Wyoming Insurance Department
Invoice Type:
Transaction Fee
Payment Type:
ACH or Check
Company ID:
1593501857
Company Name:
FLORIDASP
Standard Address:
Florida Surplus Lines Service Office, Inc.
P.O. Box 532301
Atlanta, GA 30353-2301
Overnight Address:
BMO Lockbox # 532301
100 Southcrest Dr
Stockbridge, GA 30281
To request a refund for a credit balance, please complete a refund authorization form for the applicable entity. You will need to complete a refund form for each state tax and SLIP+ Transaction fee credit. If you have a credit balance for multiple states, you will need to submit a separate form for each state. The SLIP+ Transaction Fee credit can be combined into one SLIP+ Fee Authorization Form.
In addition to the completed forms, you will need to include a copy of the endorsement(s) that created the credits. Once you have everything compiled, you will need to send the completed forms and documents to [email protected].
