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Make Checks Payable to: (Tax Office Use Only) Account # Form Type Period Ending 35 Remit on or before Due Date to avoid Penalty and Interest Assessments Return is due by 4/30/2016 3/31/2016 Gross
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How to fill out make checks payable to

01
Start by writing the date on the top right corner of the check.
02
On the line that says 'Pay to the order of', write the name of the person or organization you want to pay.
03
Make sure to write the recipient's name clearly and accurately.
04
Double-check the spelling and accuracy of the name to avoid any confusion.
05
Write the amount in numbers in the box next to the dollar sign ($).
06
Write the same amount in words on the line below 'Pay to the order of'.
07
Make sure the amount written in words matches the numerical amount to avoid discrepancies.
08
Sign your name on the signature line at the bottom right corner of the check.
09
Make sure to fill out all other necessary information, such as the memo line, if required.
10
Review the check thoroughly for any mistakes before submitting it for payment.

Who needs make checks payable to?

01
Individuals who need to make payments to someone else.
02
Businesses that need to pay vendors, suppliers, or employees.
03
Organizations or charities that accept check payments as a form of donation or payment.
04
Anyone who wants to make a secure and traceable payment.
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Make checks payable to the name specified on the check.
Anyone receiving payment via check may be required to file make checks payable to a specific individual or entity.
Write the name of the individual or entity to whom the check is payable on the 'Pay to the Order of' line on the check.
The purpose of making checks payable to a specific individual or entity is to ensure that the payment is received by the intended recipient.
The name of the individual or entity to whom the check is payable must be reported on make checks payable to.
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