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Payment Voucher Filing Instructions

Date to file by: Payment: Address to file: 04-15-2009 $1,099 Internal Revenue Service PO Box 105017 Atlanta, GA 30348-5017



2008



Other Instructions:



If paper-filing your 2008 return, mail the tax return, voucher, and check to the address on the voucher. Do not staple the voucher and payment to the return or to each other. If your return was e-filed, mail the voucher and check to the address on the voucher For credit card options, call 1-800-2PAYTAX



Taxpayer Records: Amount Paid Check Number Date Mailed ____________________ ____________________ ____________________



EEA



Form 1040-V (2008)



 Detach Here and Mail With Your Payment and Return  ----------------------------------------------------------------------------Department of the Treasury Internal Revenue Service



2008



Form 1040-V Payment Voucher

Enter the amount of your payment

Dollars Cents



 Use this voucher when making a payment with Form 1040.  Do not staple this voucher or your payment to Form 1040.  Make your check or money order payable to the "United States Treasury."  Write your social security number (SSN) on your check or money order.

DANIEL T & SUSANNE HUSTY 12305 FACHADA STREET BONITA SPRINGS, FL 34135







1,099



PO Box 105017 Atlanta, GA 30348-5017



593226145 VB HUST 30 0 200812 610




Shared by: Michael Baum
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Always looking for a better way to "work smarter" not harder! Tax & Accounting Guru. Certified QuickBooks Pro Advisor. Operating in a paperless environment requires an attitude change and a mindset. Trying is just an e (More...)
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