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On this page, you will find every step you have to take to make sense of your tax return filings, including filing electronically.

Important Information About Your Tax Return and Your Claim

To be entitled to a refund, you need proof of your tax liability, such as: (1) the original form with complete payment; (2) a completed copy of the original Form 1099; or (3) an agreement signed by the taxpayer.

The required payment forms are listed below. We are not responsible if these forms are not submitted correctly and correctly completed.

Please make sure to pay all the required filing fees on time or your refund will not be granted.
CASH: The amount reported on the tax return plus tax, any interest, penalties, and other authorized adjustments.
CHECK CHECK: The amount you report on the tax return (your current tax liability) plus estimated tax payment.

DEBIT: The amount you report on the tax return (your current tax liability) for the first quarter of the year plus interest and other authorized adjustments.

CARD: The amount reported for the first quarter the year if certain signatures are not met on both the schedule and the card. Either the schedule with signatures or the card may be presented to the IRS in full. The last signature is mandatory.

FAX: The amount reported for the first quarter of the year (or the prior year for joint filers filing jointly).

INBOX: The amount collected by the IRS from you for the first quarter of this calendar year and the amount of the filing. This is the amount disclosed on Form 1040 and schedules 5 and 6.

REFERRALS AND OTHER SYSTEMS: This is the number you would report on a Form 709 as a residual receipt.

TEMPORARY RECEIPT L: The total amount of the refund you will be asked to pay the IRS for the tax year.

WAGE SURPLUS: The gross amount you reported (after deductions for any back pay and credits for any income withholding or other tax withheld from wages).

CASHIERS: All amounts paid by banks.

TOTAL: The actual refund or credit for the tax year.