Ks seller 2025

1. Click ‘Get Form’ to open the ks seller document in the editor.
2. Begin by entering the recipient's name in the 'TO' field, ensuring it is accurate for proper identification.
3. Fill in the 'ACCOUNTING PERIOD' section with the relevant dates that correspond to your annual accounting.
4. In section (1), input the total amount paid under the contract. This should reflect all payments made up to this point.
5. For section (2), indicate the remaining amount owed under the contract, providing clarity on outstanding balances.
6. Complete section (3) by stating the number of payments still due under the contract, which helps track future obligations.
7. If applicable, enter amounts paid to taxing authorities on behalf of the purchaser in section (4).
8. In section (5), document any insurance payments made for the property on behalf of the purchaser.
9. If there has been property damage and insurance proceeds were received, provide an accounting in section (6).
10. Attach a legible copy of any changed insurance coverage as mentioned in section (7).
11. Finally, sign and date at the bottom of the form before sending it off to ensure all parties are informed.

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