Form 27d - Payment And Authorization Agreement For Electronic Funds Transfer (Eft) Of Tax Payments

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Payment and Authorization Agreement
FORM
27D
nebraska
for Electronic Funds Transfer (EFT) of Tax Payments
RESET FORM
department
of revenue
• Read instructions on reverse side
BUSINESS NAME AND LOCATION ADDRESS (if applicable)
TAXPAYER’S NAME AND ADDRESS
Name
Name
Street Address
Street or Other Mailing Address
City
State
Zip Code
City
State
Zip Code
Nebraska Identification Number
Federal Identification Number
Business Phone
Home Phone
Social Security Number
Spouse’s Social Security Number
Revenue Agent Name/Phone Number
Delinquent Tax Program(s):
22 — Individual
21 — Withholding
24 — Corporation
01 — Sales and Use Tax
Other:
Purpose of This Form:
Total Liability
Tax Period(s) of Delinquency
Date Interest Computed Through
Change EFT Account Information
$
Set Up EFT Account
Terminate EFT Authorization
SECTION I — Income
Name of Your Employer
Length of Employment
Date(s) Paid
Gross Monthly Wages
Net Monthly Wages
$
$
Name of Spouse’s Employer
Length of Employment
Date(s) Paid
Gross Monthly Wages
Net Monthly Wages
$
$
Other income (include child support, alimony, interest, etc.). Specify source.
Amount
$
$
Total Monthly Net Income ...........................................................................................................................................................
SECTION II — Payment Proposal
I/we propose to make payments as follows:
$ _______________________________ starting __________________________________________.
Payments will be made:
Weekly
Bi-Weekly
1st & 15th
Monthly
If this agreement is approved, payments will be made using Electronic Funds Transfer. All state taxes and returns will be filed and paid timely during the terms
of this agreement. Any refunds that might otherwise be due will be applied to this liability until the liability is satisfied.
SECTION III — Bank Account Information
I/we authorize and direct the State of Nebraska, Department of Revenue, to initiate a withdrawal from my/our account, described as follows:
Financial Institution Name and Address
Routing Transit Number
Name(s) on Account
Account Number
Type of Account
Checking
Savings
ATTACH VOIDED CHECK FOR CHECKING ACCOUNT OR DEPOSIT SLIP FOR SAVINGS ACCOUNT TO THE SPACE ON THE LEFT SIDE OF THIS FORM.
This authorization will remain in effect until cancellation by me/us, in writing, to the Nebraska Department of Revenue.
If a withdrawal cannot be completed because funds are unavailable in my/our account, I/we will be subject to any overdraft fees that my/our financial institution
may charge. See instructions on reverse side for important information.
SECTION IV — Authorization
I/we hereby authorize the Nebraska Department of Revenue, upon my/our initiation only, to accept Automated Clearing House
transactions as payment on my/our account. I/we also authorize the Nebraska Department of Revenue to release any of the above
taxpayer and financial institution information, as deemed necessary, to enable payment by electronic funds transfer. This authorization
is to remain in full force and effect until the Nebraska Department of Revenue has received written notification from the taxpayer of its
termination. The Nebraska Department of Revenue reserves the right to terminate this agreement at its sole discretion.
sign
here
Authorized Signature
Date
Title
Authorized Signature
Date
Title
APPROVED
Revenue Agent Supervisor
Date
Mail this form with voided check/deposit slip to: NEBRASKA DEPARTMENT OF REVENUE, P.O. BOX 94609, LINCOLN, NE 68509-4609
7-242-1996 Rev. 4-2006
Supersedes 7-242-1996 Rev. 3-2004

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