Indemnity bond form pdf 2026

1. Click ‘Get Form’ to open the indemnity bond form in the editor.
2. Begin by entering the 'First Payee on Check' and 'Customer ID / Last 4 digits of Taxpayer's SSN' in the designated fields.
3. Fill in the 'Second Payee on Check' if applicable, along with the mailing address, current phone number, city, state, zip code, check number, check amount, and check date.
4. Select one of the options regarding your check status: whether it was endorsed or not, or if you never received it.
5. Choose how you would like to receive your check by selecting either to mail it to the taxpayer(s) or send it to your tax preparer.
6. Read and agree to the statement provided. If you agree, sign and print your name in the appropriate fields for both payees.
7. Ensure that signatures are witnessed by a Tax Preparer or notarized as required before finalizing your submission.

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