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FORM BIT 6/11 ALABAMA DEPARTMENT OF REVENUE INDIVIDUAL AND CORPORATE TAX DIVISION Business Income Tax Payment Voucher Note: This payment voucher replaces both Form 20CD and Form 20E for submitting
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01
Step 1: Obtain a copy of the payment voucher form.
02
Step 2: Fill in the date of the payment voucher.
03
Step 3: Enter the name and address of the payer.
04
Step 4: Provide the name and address of the payee.
05
Step 5: Specify the payment amount in both numerical and written form.
06
Step 6: Write a brief description of the reason for the payment.
07
Step 7: Sign the payment voucher.
08
Step 8: Attach any necessary supporting documentation.
09
Step 9: Submit the completed payment voucher to the appropriate recipient.

Who needs note this payment voucher?

01
Businesses or individuals who need to document a payment transaction.
02
Accountants or bookkeepers who need to keep track of financial records.
03
Organizations that require proof of payment for auditing or legal purposes.
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Note this payment voucher is a document used to record payments made to an individual or entity.
Any individual or entity who makes a payment that needs to be recorded should file a note this payment voucher.
To fill out a note this payment voucher, you need to provide details of the payment made, including the amount, date, and recipient.
The purpose of note this payment voucher is to keep a record of payments made and to provide documentation for tax or accounting purposes.
The information that must be reported on a note this payment voucher includes the amount of the payment, the date it was made, and the recipient's details.
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