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Savannah Georgia online Form 8879-S: What You Should Know

Part II. Make a selection from the boxes below (if applicable) and click the Submit button. AUTHORIZATION FORM. This form is only for returns for which Form 8879-EO is being filed. (Only certain types of returns may be filed through this mechanism) E-file Form 8879-S, IRS e-file Include the following details and submit the completed Form 8879-S with the electronic e-file authorization: Copy of current SSN and Taxpayer ID. (If the applicant is a nonresident alien applying for an extension of time to file Form 8879-S, the SSN and taxpayer ID must be current.) The last date for which an online tax return is accepted Include the following information for each return submitted on this form:  Date and time of application, and Date of receipt of form (date of application and filing) The information to be entered on line 16 is a statement regarding the taxpayer's status if the taxpayer's request to delay a due date under section 716 is granted. Do not complete the space for the person's name at the end of the line. Payment must be made by check or money order payable to “United States Department of the Treasury” (or “Treasury”) and made payable to our address for the return. The following payment may be made by electronic money order. If you are not a resident of the United States, a money order made payable to “United States Department of the Treasury” must be made payable to the “State of Georgia” or “City of Brunswick.” Checks made payable to us (or to The State of Georgia) must bear a physical check endorsed “State of Georgia” or “City of Brunswick.” This endorsement is for legal purposes, and we will not hold the check. If you use your own money order, the endorsement number must appear on the back of your own check. We will not release money on behalf of the State of GA or the City of Brunswick. Any amount paid by a check or money order received through the Internet and not deposited in a United States bank must be remitted to the Treasury in the city where it was deposited. (If the check or money order was dishonored by the payee, we must return the check or money order to the payee by certified mail.

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