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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your name and mailing address in the designated fields. Ensure that all information is accurate for proper processing.
- Input your FEIN (Federal Employer Identification Number) as this serves as your account number. This is crucial for identification purposes.
- Fill in the total deposits section by listing amounts for demand deposits, time deposits, and other specified categories. Be thorough to avoid discrepancies.
- Next, complete the deposits not subject to tax section, ensuring you attach any necessary schedules for nonresident individuals and corporations.
- Calculate the total deposits subject to tax by subtracting line 16 from line 7, then multiply this amount by the tax rate provided.
- Finally, sign and date the form at the bottom. Include your contact information for any follow-up inquiries.
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