If you are a U.S. taxpayer and own at least one foreign financial account, then you are required to file Form 70 698 by June 30th of the tax year in which the foreign financial account was maintained. The form is also known as the Foreign Bank and Financial Accounts (FBAR) Report. This report is used to disclose information about foreign financial accounts and certain other foreign assets to the U.S. Department of Treasury. Penalties for failing to file can be significant, so it is important to understand your filing obligation and comply with applicable deadlines. For more information, please consult a tax professional or visit the IRS website.
Question | Answer |
---|---|
Form Name | Form 70 698 |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | forms_70 698 ms form 70 698 |
REQUEST FOR COPIES OF TAX RETURNS
Form
Request may be rejected if the form is incomplete, illegible or any required line was blank. Payment must be made prior to issuing copies. You may contact the Department of Revenue at 601
ACCOUNT NUMBER: ______________________ |
TAX TYPE: ____________________ |
TAX PERIOD: ____________________ |
ACCOUNT NUMBER: ______________________ |
TAX TYPE: ____________________ |
TAX PERIOD: ____________________ |
ACCOUNT NUMBER: ______________________ |
TAX TYPE: ____________________ |
TAX PERIOD: ____________________ |
ACCOUNT NUMBER: ______________________ |
TAX TYPE: ____________________ |
TAX PERIOD: ____________________ |
|
|
|
Name and address where to send the copies of the requested returns. If you want these copies certified, please check here.
Name: |
_____________________________________________________________________________________ |
Address: |
_____________________________________________________________________________________ |
City, State, Zip: |
_____________________________________________________________________________________ |
Phone Number: |
_____________________________________________________________________________________ |
The “Mississippi Public Records Act of 1983” requires the following charges be submitted before delivery of the reproduced documents. Payments must be in the form of cash, a cashier’s check or money order. We do not accept personal checks for copies. We do not recommend you send cash through the mail. The charge for copies is $2.50 for the first page and $.50 for each additional page. We will return this document with the charge on it. Please allow 7 days for processing. Contact this office at
Under penalties of perjury, I declare that I am either the taxpayer whose name is shown above or a person authorized to obtain the tax return requested. If the request applies to a joint return, either spouse can sign. If signed by a corporate officer, partner, guardian, executor, administrator, trustee, or party other than the taxpayer, I certify that I have the authority to execute this form on behalf of the taxpayer.
Taxpayer Signature: ______________________________________________________ Date: ___________________
Spouse Signature: _________________________________________________________________________________
Title if officer, partner, trustee or party other than taxpayer: _________________________________________________________
Contact Phone Number: _____________________________________________________________________________________
|
AFFIDAVIT |
STATE OF __________________________________ |
COUNTY OF _____________________________________ |
Before me, the undersigned authority, on this day personally appeared ________________________________________________,
known to me to be the person whose name is subscribed to the foregoing authorization and who, after being by me duly sworn, upon oath states that same was executed for the purpose therein expressed.
SUBSCRIBED and SWORN to me, a Notary Public, on the _______________ day of ____________________________, 20______.
My Commission Expires:_______________________________ |
________________________________________________ |
|
Notary Public |
|
|
NUMBER OF PAGES COPIED: ___________ TOTAL COST: $___________ DATE PAYMENT RECEIVED: ________________
INITIAL AND DATE WHEN RETURNS WERE COPIED AND SENT: ____________________________________________________