How to use or fill out California Payment Voucher Paper File
- Click ‘Get Form’ to open it in the editor.
- Using blue or black ink, enter your name(s), address, and social security number(s) in the designated fields. Ensure accuracy as this information is crucial for processing.
- Enter the total amount of payment you are sending. If applicable, include any penalties or interest along with the tax owed.
- Cut off the voucher on the dotted line after completing it. This will separate it from the rest of your documents.
- Place your check or money order on top of the completed voucher and attach both to the front of your return where indicated.
- Mail your return, along with the attached voucher and payment, to: FRANCHISE TAX BOARD, PO BOX 942867, SACRAMENTO CA 94267-0001.
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