2290-V Payment Voucher

OTC and MAILOUT

1

I.R.S. SPECIFICATIONS
TO BE REMOVED BEFORE PRINTING
INSTRUCTIONS TO PRINTERS
FORM 2290, PAGE 5 OF 6 (Page 6 is blank)
MARGINS; TOP 13mm (1⁄ 2 "), CENTER SIDES. PRINTS: HEAD TO HEAD
PAPER: WHITE WRITING, SUB. 20.
INK: BLACK
FLAT SIZE: 216mm (81⁄ 2 ") x 279mm (11")
PERFORATE: ON FOLD
DO NOT PRINT — DO NOT PRINT — DO NOT PRINT — DO NOT PRINT

Version B

Form 2290-V, Payment Voucher
Purpose of Form
Complete Form 2290-V if you are making a payment
by check or money order with Form 2290, Heavy
Highway Vehicle Use Tax Return. We will use Form
2290-V to credit your payment more promptly and
accurately, and to improve our service to you.
If you have your return prepared by a third party and
a payment is required, provide Form 2290-V to the
return preparer.
Do not file Form 2290-V if you are paying the
balance due on line 6 of Form 2290 using EFTPS or
electronic funds withdrawal (direct debit).

Specific Instructions
Box 1. If you do not have an EIN, you may apply for
one online. Go to the IRS website at
www.irs.gov/businesses/small and click on the
“Employer ID Numbers (EIN)” link. You may also apply
for an EIN by calling 1-800-829-4933, or you can fax
or mail Form SS-4, Application for Employer
Identification Number, to the IRS.

Form

¶

2290-V

Box 2. Enter the date as shown on line 1 of Form
2290.
Box 3. Enter the amount paid from line 6 of Form
2290.
Box 4. Enter your name and address as shown on
Form 2290.
● Enclose your check or money order made payable to
the “United States Treasury.” Be sure to enter your
EIN, “Form 2290,” and the tax period on your check or
money order. Do not send cash. Do not staple
Form 2290-V or your payment to Form 2290 (or to
each other).
● Detach Form 2290-V and send it with your payment
and Form 2290. See Where to file on page 3X of the
instructions for Form 2290.

Detach here

Change "staple" to "attach."

¶

Payment Voucher

(Rev. July 2008)
Department of the Treasury
Internal Revenue Service (99)

©

For the period July 1, 2008, through June 30, 2009
See How To Make Your Payment on page 76 of the instructions.
Do not staple or attach this voucher or your payment to your return.

1 Employer identification number

2

OMB No. 1545-0143

Dollars

Enter the amount of your payment.
4 Name

3 Enter date as shown on line 1 of Form 2290.

Y

Y

Y

Y

M

M
Address

Send Form 2290, this voucher, and payment to:
Internal Revenue Service
P.O. Box 1236
Charlotte, NC 28201-1236

City, state, and ZIP code (For Canadian or Mexican address, see instructions.)

Cents

1

OTC and MAILOUT

I.R.S. SPECIFICATIONS
TO BE REMOVED BEFORE PRINTING
INSTRUCTIONS TO PRINTERS
FORM 2290, PAGE 5 OF 6 (Page 6 is blank)
MARGINS; TOP 13mm (1⁄ 2 "), CENTER SIDES. PRINTS: HEAD TO HEAD
PAPER: WHITE WRITING, SUB. 20.
INK: BLACK
FLAT SIZE: 216mm (81⁄ 2 ") x 279mm (11")
PERFORATE: ON FOLD
DO NOT PRINT — DO NOT PRINT — DO NOT PRINT — DO NOT PRINT

Version B

Insert comma before ending
quotation mark.

Change "staple" to "attach."

Form 2290-V, Payment Voucher
Purpose of Form
Complete Form 2290-V if you are making a payment
by check or money order with Form 2290, Heavy
Highway Vehicle Use Tax Return. We will use Form
2290-V to credit your payment more promptly and
accurately, and to improve our service to you.
If you have your return prepared by a third party and
a payment is required, provide Form 2290-V to the
return preparer.
Do not file Form 2290-V if you are paying the
balance due on line 6 of Form 2290 using EFTPS or
electronic funds withdrawal (direct debit).

Specific Instructions
● If paying by check or money order, enter on Form
2290-V the amount paid from line 6 of Form 2290.

● Enclose your check or money order made payable to
the “United States Treasury.” Be sure to enter your
EIN, “Form 2290” and the tax period on your check or
money order. Do not send cash. Do not staple Form
2290-V or your payment to Form 2290 (or to each
other).
● Detach Form 2290-V and send it with your payment
and Form 2290 to the address on page 3 of the
Instructions
instructions
for Form 2290. Do not send a photocopy
of Form 2290-V because your payment may be
misapplied or delayed.
If any of the preprinted information is incorrect, make
changes to the information on Form 2290, not on Form
2290-V. If you change any of the preprinted
information on Form 2290-V, your payment may be
misapplied or delayed.

Ä Detach here Ä
Department of the Treasury
Internal Revenue Service

OMB No. 1545-0143
(Rev. July 2008)

● Use this voucher when making a payment with Form 2290.
● Do not staple this voucher or your payment to Form 2290.
● Make your check or money order payable to the “United States
Treasury.”

Form 2290-V Payment Voucher
Dollars

Enter the amount of
your payment.

Cents