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Liability is due at the due date of the original return 2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your business entity's legal name in the designated field. Ensure that you do not include any personal names or 'doing business as' titles.
- Next, provide your Federal Employer Identification Number (FEIN) if applicable. If you do not have one, indicate 'applied for'.
- Fill in the determination period dates, which should reflect the taxable year preceding your current year. This is crucial for accurate tax calculations.
- Complete the net worth computation section by entering relevant financial figures from your balance sheet as of the last day of the determination period.
- Indicate any payments made electronically and ensure all required attachments, such as federal tax forms and balance sheets, are included before submission.
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