18664911040 2026

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  1. Click ‘Get Form’ to open the Re-Issued Check Form in the editor.
  2. Begin by entering the date in the format of MM/DD/YYYY at the top of the form.
  3. Fill in your EFIN (Electronic Filing Identification Number) in the designated field.
  4. Provide your Taxpayer Social Security Number, ensuring accuracy as this is crucial for processing.
  5. Select a reason for re-issuing the check from the options provided and elaborate if necessary in the space given.
  6. Sign where indicated as ERO Signature and include the last four digits of your SSN.
  7. Ensure you attach a voided check before submitting. This is essential for completing the re-issue process.
  8. Finally, fax this completed form to 866-300-3528, ATTN: Exception Processing, or follow any additional instructions based on your situation.

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