Get Ac 1171 Fillable

Filling out the Ac 1171 Fillable form online can be a straightforward process when guided step-by-step. This user-friendly guide will provide you with clear instructions to ensure your submission is accurate and complete.

Follow the steps to successfully complete the Ac 1171 Fillable form.

1. Press the ‘Get Form’ button to obtain the Ac 1171 Fillable document and open it in your preferred online editor.
2. In the 'Originating Agency' section, enter the originating agency code, payment date, and indicate if the interest is eligible by marking 'Y' for yes or 'N' for no.
3. Fill in the 'Payee ID' with the relevant identification information and provide the voucher number and liability date.
4. Complete the 'Zip Code' and 'Payee Name' fields. Note that the payee name should be limited to 30 characters.
5. List the 'IRS Code' and the corresponding 'IRS Amount' as required. Repeat for any additional names or amounts if applicable.
6. Provide the 'Reference/Invoice Number' and 'Reference/Invoice Date', ensuring all entries are within the specified limits.
7. In the 'Description of Charges' section, enter the details of the charges incurred. If necessary, reference any attached sheets for more information.
8. Complete the 'Total' amount due. Ensure that this reflects the accurate total for all charges listed.
9. Sign and date the 'Payee Certification' section in ink, certifying that the expenditures are correct and the claim is valid.
10. If required, complete any additional information, and if space is insufficient, use the continuation sheet (Form AC 1172).
11. Finally, save your changes, and download, print, or share the filled form as necessary.

Start filling out your Ac 1171 Fillable form online today to ensure your expenses are processed efficiently.