Local Treasurers mail Form 559-S and the associated Deposit Certificate (Treasury Form 800) to TAX along with estimated payment vouchers (Form 760ES) in order to report collections of estimated payments.
Instructions
Collect estimated payment vouchers and remittances. Deposit the remittances and complete the Deposit Certificate for a group of 760ES vouchers. Prepare the vouchers for transmission to TAX in accordance with procedures and complete the Form 559-S. Mail the Forms 760ES, the Form 559-S, and the Deposit Certificate to the designated address for the Channel, Local Estimated Team.
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.