Hello all NEMRC tax administrator users:
I need some input on how you deal with tax overpayments.
Specifically do you have a policy on how to deal with overpayments, when do you
send back their money i.e. after the last payment is due? If a mortgage
company and the taxpayer both pay an installment how do you keep track of that
or do you just wait until all the payments have been posted? Anything else
that may be
helpful will be most appreciated.
Thanks for your help!!!!