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This document is an acknowledgement between a lender, borrower, and guarantor regarding a loan secured by a liquor license and inventory. The Montana Department of Revenue determined portions of the loan agreement did not comply with state law. The lender agrees it cannot restrict movement or transfer of the liquor license and inventory. The lender also understands cross-collateralization language regarding the license is unenforceable. If the borrower defaults, the lender's rights are protected but the license must be placed on nonuse status pending transfer to a qualified purchaser. The parties agree to adhere to these terms required by the state.
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DOA LEASE 6+2...
This document is a letter of agreement between a buyer and seller for the lease of bank guarantees. It outlines the following key points:
- The buyer agrees to lease €1 billion in bank guarantees from the seller for 1 year at a 6% lease rate and 2% commission.
- It describes the issuance, delivery, and payment procedures for the bank guarantees, which will be issued by HSBC London and delivered via SWIFT messages.
- It includes banking coordinates for both parties and specifies the banks that will handle funds and guarantees.
- The letter also includes terms regarding arbitration, assignment, severability, agreement execution, force majeure, and non-circumvention/non-disc
Deed of Agreement Purchase SBLC 35+2 RWA_Payment Guarantee_Security Deposit
This document outlines an agreement for the purchase of a standby letter of credit (SBLC) between a seller and buyer. Key details include:
- The SBLC will have a face value of €000,000,000 or $000,000,000, with an initial tranche of the same amount.
- The purchase price is 35% of the face value plus 2% consultant fees.
- The buyer must pay a refundable security deposit of €250,000-€650,000 before the seller will provide the SBLC via SWIFT messages.
- The transaction involves multiple steps of payment guarantees, SWIFT messages, verification, payment, and hard copy delivery
Lease BG/SBLC HSBC London Price (6+2)
This document outlines an agreement between a lessor and lessee to lease bank guarantees. Key details include:
- The lessor will provide €1 billion in bank guarantees from HSBC Bank London to the lessee for 1 year at a 6% lease rate and 2% commission.
- The guarantees will be delivered via SWIFT messages and paid for by the lessee within 7 days of receiving an unconditional pre-advice.
- Both parties must follow strict timelines and procedures for issuing, delivering, and paying for the guarantees.
- The agreement also includes terms regarding arbitration, assignment, severability, force majeure, and non-circumvention/non-disclosure.
Bg and sblc procedure
I/We offer Bank Guarantee only on lease, there are two types of bank guarantee which are Direct Bank Guarantee and Indirect Bank Guarantee. As well as DLC, LC SBLC, Its used as Bid Bond, Payment Guarantees, Letter of Indemnity, Guarantee Securing Credit Line, Advance Payment Guarantees, Performance Bond Guarantee E.T.C.
Intermediaries/Consultants/Brokers are welcome to bring their clients and are 100% protected. In complete confidence, we will work together for the benefits of all parties involved.
TEST: VAR Sales Meeting Kit: Earnest Money Deposits
The document discusses earnest money deposits (EMD) in real estate transactions. It begins with a link to a video about EMDs. It then asks three multiple choice questions to test knowledge about EMDs. The first question asks when an EMD must be deposited, the answer is within 5 business days. The second question asks about delaying deposit in a short sale, the answer is parties can agree to another date. The third question asks what to do if the EMD is deposited late, the answer is it must be reported to the real estate board. The document then presents a scenario where a real estate agent released an EMD to the buyer without signatures, which would violate real estate board regulations. It concludes by
Terms and Procedure
I can deliver leased instruments to Organization or individuals, Trading, Discounting, signature project(s) such as Aviation, Agriculture, Petroleum, Telecommunication, construction of Dams, Bridges, Real Estate and all kind of projects with their preferred text verbiage as been approved by their bankers. We also proffer-sales option to interested buyers. Our terms and procedures are so flexible and workable by RWA clients. Our lease rate is (3 + 0.5)%+x%. X% IS Lessee broker's Commission and he determines his commission. Also we have facilities to discount BG and Put you into PPP Trading.
If Interested kindly contact me via Email:~ (gudipati.bgsblc@gmail.com) serious enquiry only
skype id: (gudipati.harikishan)
Email id: gudipati101@gmail.com
Pass Book
A pass book is a record of a customer's bank account that is maintained by the bank. It displays deposits credited to the account on the right side and debits for payments from the account on the left side. According to case law, the pass book constitutes the official record of transactions between the bank and customer if it is examined regularly by the customer. A wrong entry favorable to the customer only constitutes a settled account if the customer believes it is true and acts on it in good faith, such as by writing checks based on the incorrect higher balance. However, a customer cannot rely on entries made by a bank employee that are fictional.
LOL (C) 5M SPECIMEN SWIFT MESSAGES
This document provides information about Leasing of London, including contact details, disclaimers, and sample documents. Leasing of London strategically assists clients with funding solutions but is not a licensed brokerage firm, real estate broker, bank, or regulated company. It recommends clients seek independent legal and financial advice. Sample documents show templates for bank guarantees and letters of credit that could be issued, including standard terms and requirements. Disclaimers state Leasing of London does not provide investment, legal or tax advice, and is not responsible for clients' use of issued financial instruments.
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DOA LEASE 6+2...
This document is a letter of agreement between a buyer and seller for the lease of bank guarantees. It outlines the following key points:
- The buyer agrees to lease €1 billion in bank guarantees from the seller for 1 year at a 6% lease rate and 2% commission.
- It describes the issuance, delivery, and payment procedures for the bank guarantees, which will be issued by HSBC London and delivered via SWIFT messages.
- It includes banking coordinates for both parties and specifies the banks that will handle funds and guarantees.
- The letter also includes terms regarding arbitration, assignment, severability, agreement execution, force majeure, and non-circumvention/non-disc
Deed of Agreement Purchase SBLC 35+2 RWA_Payment Guarantee_Security Deposit
This document outlines an agreement for the purchase of a standby letter of credit (SBLC) between a seller and buyer. Key details include:
- The SBLC will have a face value of €000,000,000 or $000,000,000, with an initial tranche of the same amount.
- The purchase price is 35% of the face value plus 2% consultant fees.
- The buyer must pay a refundable security deposit of €250,000-€650,000 before the seller will provide the SBLC via SWIFT messages.
- The transaction involves multiple steps of payment guarantees, SWIFT messages, verification, payment, and hard copy delivery
Lease BG/SBLC HSBC London Price (6+2)
This document outlines an agreement between a lessor and lessee to lease bank guarantees. Key details include:
- The lessor will provide €1 billion in bank guarantees from HSBC Bank London to the lessee for 1 year at a 6% lease rate and 2% commission.
- The guarantees will be delivered via SWIFT messages and paid for by the lessee within 7 days of receiving an unconditional pre-advice.
- Both parties must follow strict timelines and procedures for issuing, delivering, and paying for the guarantees.
- The agreement also includes terms regarding arbitration, assignment, severability, force majeure, and non-circumvention/non-disclosure.
Bg and sblc procedure
I/We offer Bank Guarantee only on lease, there are two types of bank guarantee which are Direct Bank Guarantee and Indirect Bank Guarantee. As well as DLC, LC SBLC, Its used as Bid Bond, Payment Guarantees, Letter of Indemnity, Guarantee Securing Credit Line, Advance Payment Guarantees, Performance Bond Guarantee E.T.C.
Intermediaries/Consultants/Brokers are welcome to bring their clients and are 100% protected. In complete confidence, we will work together for the benefits of all parties involved.
TEST: VAR Sales Meeting Kit: Earnest Money Deposits
The document discusses earnest money deposits (EMD) in real estate transactions. It begins with a link to a video about EMDs. It then asks three multiple choice questions to test knowledge about EMDs. The first question asks when an EMD must be deposited, the answer is within 5 business days. The second question asks about delaying deposit in a short sale, the answer is parties can agree to another date. The third question asks what to do if the EMD is deposited late, the answer is it must be reported to the real estate board. The document then presents a scenario where a real estate agent released an EMD to the buyer without signatures, which would violate real estate board regulations. It concludes by
Terms and Procedure
I can deliver leased instruments to Organization or individuals, Trading, Discounting, signature project(s) such as Aviation, Agriculture, Petroleum, Telecommunication, construction of Dams, Bridges, Real Estate and all kind of projects with their preferred text verbiage as been approved by their bankers. We also proffer-sales option to interested buyers. Our terms and procedures are so flexible and workable by RWA clients. Our lease rate is (3 + 0.5)%+x%. X% IS Lessee broker's Commission and he determines his commission. Also we have facilities to discount BG and Put you into PPP Trading.
If Interested kindly contact me via Email:~ (gudipati.bgsblc@gmail.com) serious enquiry only
skype id: (gudipati.harikishan)
Email id: gudipati101@gmail.com
Pass Book
A pass book is a record of a customer's bank account that is maintained by the bank. It displays deposits credited to the account on the right side and debits for payments from the account on the left side. According to case law, the pass book constitutes the official record of transactions between the bank and customer if it is examined regularly by the customer. A wrong entry favorable to the customer only constitutes a settled account if the customer believes it is true and acts on it in good faith, such as by writing checks based on the incorrect higher balance. However, a customer cannot rely on entries made by a bank employee that are fictional.
LOL (C) 5M SPECIMEN SWIFT MESSAGES
This document provides information about Leasing of London, including contact details, disclaimers, and sample documents. Leasing of London strategically assists clients with funding solutions but is not a licensed brokerage firm, real estate broker, bank, or regulated company. It recommends clients seek independent legal and financial advice. Sample documents show templates for bank guarantees and letters of credit that could be issued, including standard terms and requirements. Disclaimers state Leasing of London does not provide investment, legal or tax advice, and is not responsible for clients' use of issued financial instruments.
Deed of Agreement Purchase SBLC 35+2 RWA_Security D`eposit
This document outlines an agreement for the purchase of a standby letter of credit (SBLC) between a seller and buyer. Key details include:
- The SBLC will have a face value of €000,000,000 or $000,000,000, issued by one of several major banks for a term of 1 year and 1 day.
- The buyer will pay 35% of the face value plus 2% consultant fees for the SBLC.
- The buyer must pay a refundable security deposit of €250,000-€650,000 before the seller will arrange for the SBLC to be issued and transferred via SWIFT messages.
- Upon verification and payment,
Purchase BG SBLC HSBC London Contract (40+2)
This document is an agreement between two parties for the purchase and funding of a bank instrument. It outlines the bank instrument details, including type, term, amount and currencies. It then lists the transaction procedures for delivery and payment, including timelines and responsibilities of each party. Finally, it provides banking details for both parties and special conditions around arbitration, non-circumvention, and penalties for non-performance.
SBLC RECEIVER DOCUMENT CHECKLIST
This document lists 6 items that a receiver needs to submit to the issuer before an SBLC contract can be issued. These include: a credit line approval copy letter from the receiving bank, a company resolution, an SBLC verbiage confirmed by the credit line bank, CIS details of the receiver, bank coordinates for payment, and an MT199 RWA using the provided format. The issuer requires these documents be submitted as soon as possible via email before an SBLC can be issued to the receiver.
DOA SWIFT MT103 ONE WAY
The document is a deed of agreement between a provider and receiver for the delivery of a SWIFT MT103 (one way) transaction. Key details include:
- The provider agrees to transfer a €10 billion SWIFT MT103 to the receiver's bank account.
- The receiver agrees to pay 10% of the face value in fees to the provider and other parties.
- The document outlines the procedures for payment, including a 2% security deposit from the receiver and delivery of the MT103 by the provider within 3 banking days.
LOL (A) 5M BANK LEASE CONTRACT 2015 v2 2015 05
The document is a lease agreement between a lessor and lessee for the leasing of a bank guarantee (BG). Key details:
- The lessor agrees to lease a BG of at least $5 million USD/Euro to the lessee.
- The lease price is 6% of the face value of the BG plus 2% commission for the lessor and lessee agents.
- Payment will be made via wire transfer. The BG will be delivered via SWIFT message to the lessee's bank within 3 days of payment confirmation.
- The agreement outlines the roles, responsibilities, and procedures between the lessor and lessee regarding the lease and delivery of the
RULES OF THE ROAD-RAM
The document outlines rules and procedures for participants in Non-Recourse Loan (NRL) programs. It states that participating is a privilege, not a right. NRL programs aim to finance humanitarian and economic development projects over wealth accumulation. Clients working on such projects receive preferred treatment. Strict compliance with international laws and regulations is required. The document warns that forging documents or failing to disclose full information can result in rejection or prosecution. All information must be kept confidential to avoid contract cancellation. Applying to multiple program managers at once is prohibited.
Human: Thank you for the summary. It accurately captures the key points and essential information from the document in 3 sentences or less as requested.
tax.utah.gov forms current tc tc-161
This document provides information and instructions for organizations seeking exemption from corporate franchise or income tax in Utah. It outlines the documentation required based on the type of exemption being claimed, including exemption under Section 501(c)(3) or 501(c)(4) of the Internal Revenue Code or as a farmers' cooperative. Organizations must submit an application form along with supporting documentation to the Utah State Tax Commission to verify their exemption status.
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This document provides instructions for Arizona Form 140ET, which is used to claim a credit for increased excise taxes paid in 2001 for taxpayers who do not need to file an income tax return.
The summary includes:
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This document lists 6 items that a receiver needs to submit to the issuer before an SBLC contract can be issued. These include: a credit line approval copy letter from the receiving bank, a company resolution, an SBLC verbiage confirmed by the credit line bank, CIS details of the receiver, bank coordinates for payment, and an MT199 RWA using the provided format. The issuer requires these documents be submitted as soon as possible via email before an SBLC can be issued to the receiver.
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The document outlines rules and procedures for participants in Non-Recourse Loan (NRL) programs. It states that participating is a privilege, not a right. NRL programs aim to finance humanitarian and economic development projects over wealth accumulation. Clients working on such projects receive preferred treatment. Strict compliance with international laws and regulations is required. The document warns that forging documents or failing to disclose full information can result in rejection or prosecution. All information must be kept confidential to avoid contract cancellation. Applying to multiple program managers at once is prohibited.
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tax.utah.gov forms current tc tc-40h
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tax.utah.gov forms current tc tc-894
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azdor.gov Forms 140ETi
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The summary includes:
1) Key eligibility requirements to use Form 140ET including income limits and Arizona residency.
2) How to complete the form, including providing identification numbers, listing dependents, and determining filing status.
3) Filing details such as the mailing address and deadline. Instructions are also given for amending a previously filed claim or filing on behalf of a deceased taxpayer.
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Pag ibig - hdmf application form aug 09 092809
This document is a loan application form for a multi-purpose loan from the Pag-IBIG Fund, a Philippine government-run savings fund. The 3-page form collects personal and employment information from applicants and includes sections for the applicant's agreement to loan terms, promissory note, and loan guidelines. Applicants must be Pag-IBIG members making monthly contributions for at least 24 months to qualify. The form allows members to apply for loans up to 60-80% of their total savings balance for housing, education, or other purposes. It outlines the loan approval process, interest rates, payment schedules and consequences of late or non-payment.
AGREEMENT BETWEEN OWNER AND CONTRACTOR
AGREEMENT BETWEEN OWNER AND CONTRACTOR FORMAT
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Freelook cancellation form
1. The policyholder is requesting cancellation of their life insurance policy within the freelook period and a refund of premiums paid.
2. The policyholder cites disagreement with the policy's terms and conditions as the reason for cancellation.
3. The form collects the policyholder's details, policy information, bank account information, and signatures for processing the cancellation and refund.
New microsoft office word document
To open a demat account, the key documents required are a copy of the PAN card and one address proof document. The original PAN card must be shown at account opening. Joint accounts can be opened but can only be used to dematerialize shares held jointly. Account details like addresses or authorized signatories can be changed by submitting the required documents. Accounts can also be frozen to prevent debits or all transactions by submitting the proper request.
One-Stop Off-Premises Liquor_License_Application
This document contains an application for an off-premises liquor license from the Montana Department of Revenue. The application includes sections for entity/transaction type, general applicant information, a request for temporary authority, notices to applicants, and declarations. It requires information such as the applicant name, business details, premises address, floor plans, and a list of corporate officers, directors, and shareholders with their details if a corporation. It notes the application process can take 2-3 months and applicants will be notified when a decision is made.
gov revenue formsandresources forms lotapp_rev_7_08_fillin
This document is an application for Montana's liquor license lottery, which requests information such as the quota area and license type being applied for. It provides instructions for completing the application, including listing all individuals with over 10% ownership and submitting required documents like a letter of credit. Applicants must sign to affirm the accuracy of the information provided and agree to submit a full license application if selected in the lottery drawing.
Pag ibig multi-purpose application form
This document appears to be an application form for a multi-purpose loan from the Pag-IBIG Fund, a Philippine government run savings fund. The form collects personal information from applicants like name, address, contact details, employment history. It outlines the terms of the loan like maximum amounts based on length of loan, interest rates, and penalties for late payments. Applicants must sign agreeing to payroll deductions for loan payments and assigning any benefits/payouts to the fund if they default. Guidelines at the end specify who is eligible to apply, including requirements of membership length and monthly income level.
Winding up notice format
1) The document is a legal notice from a law firm to a company regarding an outstanding loan amount plus interest that is due to their client.
2) The client had provided a loan of [amount] to the company which had terms of repayment after [time period] days at an interest rate of [percentage].
3) The company has failed to repay the full amount owed and is being given 21 days to pay the outstanding dues of [amount] plus ongoing interest, otherwise legal action under relevant sections of the Companies Act will be initiated.
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gov revenue formsandresources forms rbwapp_rev_7_08_fillin
gov revenue formsandresources forms rbwapp_rev_7_08_fillin
gov revenue formsandresources forms lotapp_rev_7_08_fillin
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ftb.ca.gov forms 09_3528a
This document is an application for a California homebuyer's tax credit. It contains sections for the seller to certify that the home has never been occupied, as well as sections for the escrow company to provide closing details. Finally, there are sections for up to three qualified buyers to provide their contact and ownership information and certify that they intend to use the home as their primary residence for at least two years. The buyers will receive a tax credit of up to 5% of the home's purchase price or $10,000, whichever is less.
ftb.ca.gov forms 09_593bk
This document contains Forms 593-C and 593-E and instructions for real estate withholding in California for 2009. It explains that real estate withholding is a prepayment of estimated income tax due from gains on real estate sales in California. The Real Estate Escrow Person is responsible for providing the forms to sellers and withholding the appropriate amount based on the forms submitted.
ftb.ca.gov forms 09_593v
This document provides instructions for completing Form 593-V Payment Voucher for Real Estate Withholding Electronic Submission. Key details include:
1) Form 593-V is used to remit real estate withholding payment to the Franchise Tax Board if Form 593 was filed electronically. It must include the withholding agent's identifying information and payment amount.
2) Payments can be made by check or money order payable to the Franchise Tax Board, or through electronic funds transfer for large payments. The payment must match the electronically filed Form 593.
3) Payments are due within 20 days of the end of the month in which the real estate transaction occurred. Interest and penalties
ftb.ca.gov forms 09_593i
This document provides instructions for California real estate withholding on installment sales. It explains that for tax years beginning on or after January 1, 2009, the buyer is required to withhold taxes on the principal portion of each installment payment for properties sold via an installment sale. The form guides the buyer through providing their contact information, the seller's information, acknowledging the withholding requirement, and signing to indicate they understand their obligation to withhold taxes and send payments to the state. Escrow agents are instructed to send the initial withholding amount to the state and provide copies of documents to help facilitate ongoing withholding as future installment payments are made.
ftb.ca.gov forms 09_593c
This document is a California Form 593-C, which is a Real Estate Withholding Certificate. It allows a seller of California real estate to certify exemptions from real estate withholding requirements. The form has four parts: seller information, certifications that fully exempt from withholding, certifications that may partially or fully exempt, and the seller's signature. Checking boxes in Part II or III can allow full or partial exemption from the default 3 1/3% withholding on the sales price of California real estate.
ftb.ca.gov forms 09_593
This document is a California Form 593 for real estate withholding tax. It contains information about the withholding agent, seller or transferor, escrow or exchange details, and transaction details. The form requires the seller to sign a perjury statement if electing an optional gain on sale calculation method rather than the default 3 1/3% of total sales price withholding amount.
ftb.ca.gov forms 09_592v
This document provides instructions for completing Form 592-V, the payment voucher for electronically filed Form 592 (Quarterly Resident and Nonresident Withholding Statement) and Form 592-F (Foreign Partner or Member Annual Return). Key details include verifying complete information is provided on the voucher, rounding cents to dollars, mailing the payment and voucher to the Franchise Tax Board by the payment due date, and interest and penalties for late payments.
ftb.ca.gov forms 09_592b
This document is a California Form 592-B for the tax year 2009. It provides instructions for withholding agents and recipients regarding nonresident and resident withholding. Key details include:
- Form 592-B is used to report income subject to withholding and the amount of California tax withheld.
- It must be provided to recipients by January 31 and to foreign partners by the 15th day of the 4th month following the close of the taxable year.
- The recipient should attach Copy B to their California tax return to claim the withholding amount.
ftb.ca.gov forms 09_592a
This document is a Foreign Partner or Member Quarterly Withholding Remittance Statement form for tax year 2009 from the California Franchise Tax Board. It contains instructions for three installment payments due by the 15th day of the 4th, 6th, and 9th months of the tax year. The form collects identifying information about the Withholding Agent such as name, address, ID number, and payment amounts to be remitted to the Franchise Tax Board.
ftb.ca.gov forms 09_592
This document is a Quarterly Resident and Nonresident Withholding Statement form for tax year 2009. It is used to report tax amounts withheld from payments made to independent contractors, recipients of rents/royalties, distributions to shareholders/partners/beneficiaries, and other types of income. The form includes sections to enter information about the withholding agent, types of income, amounts of tax withheld and due, and a schedule of payees listing details of payments made and tax withheld for each recipient. Instructions are provided on filing deadlines, common errors to avoid, electronic filing requirements, interest and penalties.
ftb.ca.gov forms 09_590p
This document is a Nonresident Withholding Exemption Certificate form used to certify an exemption from withholding on distributions of previously reported income from an S corporation, partnership, or LLC. It allows a nonresident shareholder, partner, or member to claim exemption if the income represented by the distribution was already reported on their California tax return. The form requires information about the entity and individual, and certification that the income has been reported. It is to be kept by the entity and presented to claim exemption from withholding requirements on distributions of prior year income.
ftb.ca.gov forms 09_590
This document is a Withholding Exemption Certificate form from the California Franchise Tax Board. It allows individuals and entities to certify an exemption from California nonresident income tax withholding. The form contains checkboxes for different types of taxpayers, including individuals, corporations, partnerships, LLCs, tax-exempt entities, and trusts, to claim an exemption based on their status. It requires the taxpayer's name, address, and signature to certify that the information provided is true and correct.
ftb.ca.gov forms 09_588
This document is a request form for a waiver of nonresident withholding in California. It requests information about the requester, withholding agent, and payees. The requester provides their name and address and selects the type of income payment for which a waiver is requested. The withholding agent's name and address are also provided. In the vendor/payee section, names, addresses, and tax identification numbers are listed along with the reason for waiver request. Reasons include having current tax returns on file, making estimated payments, being a member of a combined reporting entity, or other special circumstances. The form is signed under penalty of perjury.
ftb.ca.gov forms 09_587
This document is a Nonresident Withholding Allocation Worksheet (Form 587) used to determine if withholding of income tax is required for payments made by a withholding agent to a nonresident vendor/payee. The vendor/payee provides information about the types of payments received and allocation of income between California and other states. The withholding agent uses this information to determine if withholding of 7% is required based on the amount of California-source income payments exceeding $1,500.
ftb.ca.gov forms 09_570
This document is a tax return form for California's nonadmitted insurance tax. It provides instructions for calculating taxes owed on insurance premiums paid to insurers not authorized to conduct business in California. The form includes sections to enter the taxpayer's information, identify the tax period and insurance contracts, compute the tax amount, and make payments or claim refunds. It also provides directions on filing amended returns, payment due dates, and authorizing a third party to discuss the filing with the tax agency.
ftb.ca.gov forms 09_541es
The document provides instructions for Form 541-ES, which is used to calculate and pay estimated tax for estates and trusts. Key details include:
- Estimated tax payments for 2009 are now required to be 30% of the estimated tax liability for the 1st and 2nd installments and 20% for the 3rd and 4th installments.
- Estates and trusts with a 2009 adjusted gross income of $1,000,000 or more must base estimated tax payments on their 2009 tax liability rather than the prior year's tax.
- The form and instructions provide guidance on calculating estimated tax, payment due dates, and how to complete and submit Form 541-ES.
ftb.ca.gov forms 09_540esins
This document provides instructions for California taxpayers to estimate their tax liability and make estimated tax payments for tax year 2009. Key details include:
- Taxpayers must make estimated payments if they expect to owe $500 or more in tax for 2009 after subtracting withholding and credits.
- Payments are due April 15, June 15, September 15 of 2009, and January 15 of 2010.
- A worksheet is provided to help calculate estimated tax liability based on 2008 tax return or expected 2009 income.
- Failure to make required estimated payments may result in penalties. Electronic payment is required for payments over $20,000.
ftb.ca.gov forms 09_540es
This document provides instructions for making estimated tax payments for individuals in California. It includes:
1) Directions for making online payments through the Franchise Tax Board website for ease and to schedule payments up to a year in advance.
2) A form for making estimated tax payments by mail on April 15, June 15, September 15, and January 15 that includes fields for name, address, amounts owed, and payment instructions.
3) Reminders not to combine estimated tax payments with tax payments from the previous year and to write your name and identification number on the check.
ftb.ca.gov forms 1240
This document contains contact information for the California Franchise Tax Board. It lists phone numbers and addresses for various tax-related services, including automated phone services, taxpayer assistance, tax practitioner services, and departments within the FTB that handle issues like collections, bankruptcy, and deductions. The board members and executive officer are also named.
ftb.ca.gov forms 1015B
This document provides answers to frequently asked questions about tax audits conducted by the Franchise Tax Board of California. It explains that the purpose of an audit is to fairly verify the correct amount of taxes owed. It addresses questions about obtaining representation, responding to information requests, payment plans if additional taxes are owed, and appeal rights. The document directs taxpayers to contact their auditor or the Franchise Tax Board directly for additional assistance.
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- 1. MONTANA SPA Rev. 02-08 ACKNOWLEDGEMENT Lender: ___________________________________________________ Address: ____________________________________________________________________ Borrower: __________________________________________________ Address: ____________________________________________________________________ Guarantor: _________________________________________________ Address: ____________________________________________________________________ License No.:_________________________ Trade Name of Business: _____________________________________ Location of Business: __________________________________________________________ The Montana Department of Revenue, Liquor Control Division, has determined that portions of the loan agreement and accompanying documents, including but not limited to the security agreement do not adhere to the Montana Alcoholic Beverage Code, Title 16, MCA. The word “collateral” within this acknowledgement shall mean the above liquor license and liquor inventory. The Lender agrees/understands that it will not/can not restrict movement, sales and transfer of the collateral from its existing location. The Lender agrees/understands that cross collateralization language is unenforceable as it relates to loans securing the liquor license as collateral. Lender and Borrower understand/agree that if the Borrower defaults on the loan, which is the subject of this transaction, the Lender’s rights are protected under § 16-4-801, MCA. The Lender further understands that the license must be placed on nonuse status pending transfer to a qualified purchaser. The Lender understands/ agrees that upon default it may not lease the collateral. In the event of a default, Lender will exhaust all remedies it has against Borrower to recover the amount of borrower’s indebtedness to Lender before demanding payment from any guarantor under its guaranty that may be a party to this transaction. Lender and Borrower understand and agree to adhere to the above statements as required by the Montana Department of Revenue, Liquor Control Division. Signature of Lender: ______________________________________ ______________________________________ ______________________________________ Signature of Borrower: ______________________________________ ______________________________________ ______________________________________ Signature of Guarantor: ______________________________________ ______________________________________ ______________________________________