Summary
Tax statements and any related payments are due twice a year by the due dates. Just like with your personal IRS 1040 form, licensees must file their surplus line and fire marshal tax statements, on time, even if no money is owed and even if there was no activity. Although the SLAI prepares and mails tax forms to members, if for some reason you do not receive them, it is still your responsibility to hunt it down and get it filed on time (contact us for copies, or download from the EFS).
By law, tax statement forms and payments are based on filings with the Association during the preceding six month period (for Surplus Line tax) or twelve month period (for Fire Marshal tax). Never manually alter these forms without first contacting the Association.
Do not send tax forms and tax payments to the SLAI. Tax forms and payments are sent to the Department of Insurance in Springfield. The address is on your tax forms. On the flipside, do not send your SLAI document filings or stamping fee payments to the Department of Insurance!