Au 196 10 2010 form-2026

1. Click ‘Get Form’ to open the AU-196.10 in the editor.
2. Begin with Section 1, entering the mailing addresses for the purchaser, seller, and escrow agent if applicable. Ensure all names and addresses are accurate.
3. Move to Section 2, where you will input the Vendor identification numbers for both purchaser and seller. Include their business names and locations as stated in your sales contract.
4. In Section 3, provide details of the sale. Fill in the scheduled date of sale, location of property, type of business sold, and sales prices for each asset category listed.
5. Complete any additional fields regarding escrow funds and terms of sale. Attach a copy of the Contract of Sale if necessary.
6. Finally, certify your information by signing and dating at the bottom of the form before saving your changes.

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