Cash Payer Notification Statement

Statement filed annually (by January 31) to cash payer for $10,000 Received in Trade or Business. Local units receiving payments are required to file and maintain the record. Notification copies must also be sent to Tax Manager Office (105 JH)

UI retention guidelines

10 Years

Administrative unit responsible for establishing retention criteria

UI Tax Manager - Controller's Office

Official files maintained by

Local Department responsible for creating or overseeing the record

Record category

Tax Records