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Form 996 2026
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- Click ‘Get Form’ to open Form 996 in the editor.
- Begin by entering the Contract number and Seller/Servicer number at the top of the form. This information is crucial for identifying your submission.
- Fill in the Aggregate UPB of the delivery, which represents the total unpaid principal balance of all mortgages included in this transaction.
- Provide the Warehouse Provider's full legal name, contact details, and address. Ensure accuracy as this identifies who is responsible for the transfer.
- In the Security Wire Instructions section, enter all required banking details including depository institution name, account type, beneficiary information, and ABA numbers for proper fund transfers.
- Complete the Wire Transfer Instructions if applicable, detailing whether it’s a two-party or three-party transfer and providing necessary bank details.
- Finally, ensure that an authorized individual signs and dates the form before submitting it via fax or email as instructed on page two.
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