This blog is to provide information on the Ds 2076 form. The Ds 2076 form is a New York State Tax Form that is used to calculate and report tax owed by an estate. This form can be filed by either an executor or administrator of the estate. The deadline for filing this form is November 1st of the year following the death of the taxpayer. The instructions for completing this form are included on Page 2 of the PDF below. Please note that this form must be completed in its entirety in order to be processed by NYS Tax Authorities. If you have any questions, please consult with a qualified tax professional. Thank you!
| Question | Answer |
|---|---|
| Form Name | Ds 2076 Form |
| Form Length | 5 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 1 min 15 sec |
| Other names | ds2076, ds 2076 form print, form ds 2076, jf 144 form |
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U.S. Department of State |
Purchase Order Number |
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PURCHASE ORDER, RECEIVING REPORT AND VOUCHER |
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Purchaser: The United States Government, DR. - This Document Prepared At |
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D.O. VOU. Number |
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Vendor: |
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Order is Hereby Placed with the |
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Furnished to |
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Signature of Ordering Officer |
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Total |
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Amount |
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I Certify That the Ordered Items Listed were Received |
Availability of Funds |
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PAYMENT |
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Amount Billed, as Per Attached Bill(s)... |
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Complete |
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Title |
Signature of Receiving Officer |
Final |
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Amount Verified Correct For... |
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Approved For |
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Pursuant to Authority Vested in Me, I certify That This Voucher is Correct and Proper for |
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Payment. |
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Exchange Rate |
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To $1.00 |
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Accounting Classification
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On Treasurer Of U.S. |
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Payee (Signature and Title)
[Formerly |
ORIGINAL - D.O. VOUCHER |
Page 1 of 5 |
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U.S. Department of State |
Purchase Order Number |
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PURCHASE ORDER, RECEIVING REPORT AND VOUCHER |
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Purchaser: The United States Government, DR. - This Document Prepared At |
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D.O. VOU. Number |
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Vendor: |
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Contract Number |
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BU. VOU. Number |
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Paid By |
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Order is Hereby Placed with the |
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Furnished to |
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ITEM |
ARTICLES OR SERVICES |
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Signature of Ordering Officer
Title
Total
Amount
I Certify That the Ordered Items Listed were Received |
Availability of Funds |
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(1) |
Articles Nos / Numero / Laufende Nummer / Articulos Nos. |
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On |
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(2) |
Articles ou Services / Descrizione / Ware oder Dienstleistung / Articulos o servicios |
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PAYMENT |
Amount Billed, as Per Attached Bill(s)... |
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(3) |
Quantite / Quantita / Menge / Cantidad |
Complete |
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(4) |
Prix par unite / Prezzo Unitario / Einzelpreis / Precio pro Unidad |
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Montant total / Totale / Gesamtpreis / Importe |
Partial |
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Signature of
Amount Verified Correct For...
BITTE WENDEN FUER EINEN WICHTIGEN HINWEIS FUER DEN LIEFERANTEN
Pursuant to Authority Vested in Me, I certify That This Voucher is Correct and Proper for
VEDI RETRO PER UNA AVVERTENZA IMPORTANTE PER IL FORNITORE
Payment.
VER AL DORSO POR AVISO IMPORTANTE AL VENDEDOR
Exchange Rate |
To $1.00 |
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Authorized Certifying Officer |
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THE INVOICES MUST BE SUBMITTED IN QUADRUPLICATE.
LES FACTURES DOIVENT ETRE SOUMISES EN QUATRE EXEMPLAIRES. RECHNUNGEN SIND IN VIERFACHER AUSFERTIGUNG EINZUREICHEN.
Check Number LE FATTUREDated |
ESSEREFor |
Payee (Signature and Title) |
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PRESENTATEOnINTreasurerORIGINALEOf U.S. E TRE COPIE. |
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Check Number |
LAS FACTURAS HAY QUE PRESENTARLAS POR QUADRUPLICADO. |
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NO. 1 - VENDOR |
Page 2 of 5 |
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U.S. Department of State |
Purchase Order Number |
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PURCHASE ORDER, RECEIVING REPORT AND VOUCHER |
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Purchaser: The United States Government, DR. - This Document Prepared At |
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D.O. VOU. Number |
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Vendor: |
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Contract Number |
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Paid By |
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Order is Hereby Placed with the |
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Furnished to |
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ITEM |
ARTICLES OR SERVICES |
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Signature of Ordering Officer |
Title |
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Total |
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Amount |
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I Certify That the Ordered Items Listed were Received |
Availability of Funds |
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PAYMENT |
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Amount Billed, as Per Attached Bill(s)... |
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Complete |
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Title |
Signature of Receiving Officer |
Final |
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Amount Verified Correct For... |
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Approved For |
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Pursuant to Authority Vested in Me, I certify That This Voucher is Correct and Proper for |
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Payment. |
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Exchange Rate |
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Accounting Classification
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On Treasurer Of U.S. |
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Payee (Signature and Title)
NO. 2 - VOUCHER AUDIT |
Page 3 of 5 |
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U.S. Department of State |
Purchase Order Number |
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Date |
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PURCHASE ORDER, RECEIVING REPORT AND VOUCHER |
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Purchaser: The United States Government, DR. - This Document Prepared At |
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D.O. VOU. Number |
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Vendor: |
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Contract Number |
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Paid By |
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Order is Hereby Placed with the |
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ITEM |
ARTICLES OR SERVICES |
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Signature of Ordering Officer |
Title |
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Total |
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Amount |
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I Certify That the Ordered Items Listed were Received |
Availability of Funds |
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PAYMENT |
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Amount Billed, as Per Attached Bill(s)... |
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Complete |
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Differences |
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Title |
Signature of Receiving Officer |
Final |
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Amount Verified Correct For... |
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Approved For |
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Pursuant to Authority Vested in Me, I certify That This Voucher is Correct and Proper for |
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Payment. |
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Exchange Rate |
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To $1.00 |
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Authorized Certifying Officer |
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Title |
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Accounting Classification
Check Number |
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Dated |
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For |
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On Treasurer Of U.S. |
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Check Number |
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Dated |
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On |
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Cash |
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On |
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Payee (Signature and Title)
NO. 3 - ACCOUNTING/OBLIGATION |
Page 4 of 5 |
U.S. Department of State |
Purchase Order Number |
Date |
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IMPORTANT NOTICE TO SELLER |
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PURCHASE ORDER, RECEIVING REPORT AND VOUCHER |
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Purchaser: The United States Government, DR. - This Document Prepared At |
D.O. VOU. Number |
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1. The invoice must be submitted in quadruplicate. |
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2.The Purchase Order No. must be quoted on your invoices and in all communications concerning this order.
3.The following certificate must be duly signed on the invoice original: "I certify that the above bill is correct,
Vendor: |
Contract Number |
BU. VOU. Number |
just and that payment therefore has not been received". |
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4. Discount terms, if any, must be shown on all invoices. |
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AVIS IMPORTANT AU FOURNISSEUR |
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Order is Hereby Placed with the |
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Furnished to |
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1.Les factures doivent etre soumises en quatre exemplaires.
2.Priere de mentionner, dans les factures et toutes communications au sujet de la presente commande, le
numero de commande (Purchase Order No.).
3. |
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UNIT PRICE |
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Chaque facture devra porter le certificat suivant, dont l'original seulement devra etre signe: :"Je certifie |
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PER |
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que la presente facture est correcte et juste, et que paiement n'en pas ete recu". |
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Priere d'indiquer, le cas echeant, les conditions de'escompte dans toutes les factures presentees. |
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WICHTIGER HINWEIS FUR DEN LIEFERANTEN
1.Rechnungen sind in vierfacher Ausfertigung einzureichen.
2.Die Purchase Order No. ist auf Ihren Rechnungen, sowie in allen ubrigen Zuschriften, anzugeben.
3.Das Original Ihrer Rechnung ist mit folgendem rechtsgultig unterschriebenen Passus zu versehen: "Ich bestatige, daB obige Rechnung richtig und korrekt ist und daB Zahlung hierfur nicht erhalten wurde".
4.Zahlungsbedingungen (Skonti) sind in allen Rechnungen anzugeben.
AVVERTENZA IMPORTANTE PER IL FORNITORE
1.Le fatture devono essere presentate in originale e tre copie.
2.Le vostre fatture e tutte le comunicazioni dovranno recare il numero del presente orginativo (Purchase Order No.).
3.L'origniale deve contenere la seguente dichiarazione, debitamente firmata: "Dichiaro che la presente fattura e esatta ed equa e che non e stata ancora pagata".
4.Le eventuali condizoni di sconto dovranno essere riportatesu tutte le fatture.
Signature of Ordering Officer |
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Total |
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AVISO IMPORTANTE AL VENDEDOR |
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I Certify That the Ordered Items Listed were Received |
Availability of Funds |
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On |
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1. Las facturas hay que presentarias por quadruplicado. |
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PAYMENT |
Amount Billed, as Per Attached Bill(s)... |
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2. Las facturas y todas las comunicaciones referentes a este pedido deben mencionar el numero de orden |
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al reverso (Purchase Order No.) de este pedido.Complete |
Differences |
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3. Las facturas deben lievar el siguiente certificado firmado en el original solamente. |
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4. Se ruega indicar en todas las facturas presentadas los descuentos concedidos. |
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Partial |
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Signature of Receiving Officer |
Final |
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Amount Verified Correct For... |
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Approved For |
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Pursuant to Authority Vested in Me, I certify That This Voucher is Correct and Proper for |
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Payment. |
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Exchange Rate |
To $1.00 |
Date |
Authorized Certifying Officer |
Title |
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Accounting Classification |
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Check Number |
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Payee (Signature and Title) |
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Dated |
For |
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On Treasurer Of U.S. |
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Check Number |
Dated |
For |
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On |
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Cash |
On |
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Page 5 of 5 |