The Local Commissioner of the Revenue initiates the Form 559 for each customer. They then hand off the remittance and a copy of the Form 559 to the Treasurer for record keeping and deposit of the remittance. This form is used by localities that do not have an automated system that captures the same information.
Instructions
View the Form 760ES voucher received from the customer and complete the following fields of the Form 559: Locality Name, Declaration Number, Preparation Date, Tax Year, Voucher Number, Amount and Customer Information.
Two versions of the form are provided. Print blank copies of the "printable" form if you wish to have paper copies that are filled in by hand. Use the "fillable" form if you wish to complete the form on your PC and then print.