Checks or money orders should be made payable to United States Treasury. Please provide your correct name, address, social security number, daytime telephone number, tax year, and form number on the front of your payment (never send cash!).

If you have a balance due on your return, please use Form 1040-V, Payment Voucher. Send it to us along with your payment, following the form instructions.

Enclose your payment with your federal return but do not attach the payment or Form 1040-V to your return. If you make a payment in an IRS office, keep the receipt as part of your records.

Never mail estimated tax payments with checks or money orders meant for payment of current year Federal income tax. Mail your estimated tax payments separately to the address shown in the Form 1040-ES instructions.

Forms can be downloaded from this site or ordered by calling 1-800-829-3676.

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