2005 1040 V Payment Voucher

Form 2005 1040V is a statement you send with your check or money order for any balance due on the “Amount you owe” line of your 2005 Form 1040. Using Form 2005 1040-V allows us to process your payment more accuratelyand efficiently. We strongly encourage you to use Form 2005 1040-V, but there is no penalty if you do not.

Make your check or money order payable to the “United States Treasury.” Do not send cash.

Make sure your name and address appear on your check or money order.

Enter “2005 Form 1040,” your daytime phone number, and your SSN on your check or money order.

If you are filing a joint return, enter the SSN shown first on your return.

To help process your payment, enter the amount on the right side of your check like this: $ XXX.XX. Do not use dashes or lines.

Detach Form 2005 1040-V along the dotted line.

Do not staple or otherwise attach your payment or Form 2005 1040-V to your return or to each other. Instead, just put them loose in the envelope.

Mail your 2005 tax return, payment, and Form 2005 1040-V in the envelope that came with your 2005 Form 2005 1040 instruction booklet.

If you do not have that envelope or you moved or used a paid preparer, mail your return, payment, and Form 2005 1040-V to the Internal Revenue Service at the address shown on the back that applies to you.


Availability: Usually ships the next business day.

2005 1040 V Payment Voucher 2005 1040V$5.95