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How to use or fill out GA Agreement with our platform
- Click ‘Get Form’ to open the GA Agreement in the editor.
- Begin by entering the Letter ID from any notice received in Line 1, if applicable. This helps streamline processing.
- In Line 2, check the appropriate tax type and provide the corresponding tax identification number.
- For Line 4, enter the total amount owed as indicated on your tax return or notice.
- Specify the total number of months for your installment plan in Line 5, ensuring it does not exceed 60 months.
- In Line 6, indicate your monthly payment amount, which must be at least $25.00.
- Select a day between the 1st and 28th for your monthly payment debit in Line 7.
- Complete Line 8 with your bank details for electronic funds withdrawal, ensuring all information is accurate.
- Finally, sign and date the form in Line 9 to authorize payments and acknowledge waiver of additional notices.
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