Nebraska Payment and Authorization Agreement for Electronic Funds Transfer (EFT) of Tax Payments
Extracted from PDF file 2019-nebraska-form-27d.pdf, last modified May 2016
Payment and Authorization Agreement for Electronic Funds Transfer (EFT) of Tax PaymentsForm Approved OMB No. 0938-0626 DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES Expires: 01/2020 ELECTRONIC FUNDS TRANSFER (EFT) AUTHORIZATION AGREEMENT PART I: REASON FOR SUBMISSION Reason for Submission: New EFT Enrollment Individual Group Check here if EFT payment is being made to the Home Office of the Chain Organization (Attach letter Authorizing EFT payment to Chain Home Office) Change to Current EFT Enrollment (e.g. account or bank changes) Cancel EFT Enrollment Since your last EFT authorization agreement submission, have you had a: Change of Ownership, and/or Change of Practice Location? If you checked either a change of ownership or change of practice location above, you must submit a change of information (using the Medicare enrollment application) to the Medicare contractor that services your geographical area(s) prior to or accompanying this EFT authorization agreement submission. PART II: ACCOUNT HOLDER INFORMATION Provider/Supplier/Indirect Payment Procedure (IPP) Biller Legal Business Name Chain Organization Name or Home Office Legal Business Name (if different from Chain Organization Name) Account Holder’s Street Address Account Holder’s City Account Holder’s State Tax Identification Number (TIN) Designate TIN Account Holder’s Zip Code SSN (enrolling as an individual) OR EIN (enrolling as a group/organization/corporation Medicare Identification Number (if issued) National Provider Identifier (NPI) Health Plan Identifier (HPID) or Other Entity Identifier (OEID) (IPP Entities Only) National Provider Identifier (NPI) National Provider Identifier (NPI) PART III: FINANCIAL INSTITUTION INFORMATION Financial Institution’s Name Financial Institution’s Street Address Financial Institution’s City/Town Financial Institution’s State/Province Financial Institution’s Zip Postal Code Financial Institution’s Telephone Number Financial Institution’s Contact Person (optional) Financial Institution Routing Number (must be 9 digits) Provider’s/Supplier’s/IPP Entity’s Account Number with Financial Institution (include all zeroes) Type of Account (check one) Checking Account Savings Account Please include a confirmation of account information on bank letterhead or a voided check. When submitting the documentation, it should contain the name on the account, electronic routing transit number, account number and type. If submitting bank letterhead, the bank officer’s name and signature is also required. This information will be used to verify your account number. NOTE: Starter checks are not acceptable for EFT confirmations. PLEASE NOTE: In accordance with section 1104 of the Affordable Care Act, enrollment of electronic fund transfer (EFT) is for electronic fund transfer authorization only. EFT enrollment does not constitute enrollment as a provider or supplier in the Medicare program. Form CMS-588 (01/17) 1 PART IV: CONTACT PERSON This is the person we will contact for any questions regarding this EFT. Contact Person’s Name Contact Person’s Title Contact Person’s Telephone Number Contact Person’s E-mail Address PART V: AUTHORIZATION I hereby authorize the Centers for Medicare & Medicaid Services (CMS) to initiate credit entries, and in accordance with 31 CFR part 210.6(f) initiate adjustments for any duplicate or erroneous entries made in error to the account indicated above. I hereby authorize the financial institution/bank named above to credit and/or debit the same to such account. CMS may assign its rights and obligations under this agreement to CMS’ designated fee-for-service contractor. CMS may change its designated contractor at CMS’ discretion. If payment is being made to an account controlled by a Chain Home Office, the Provider of Services hereby acknowledges that payment to the Chain Office under these circumstances is still considered payment to the Provider, and the Provider authorizes the forwarding of Medicare payments to the Chain Home Office. If the account is drawn in the Physician’s or Individual Practitioner’s Name, or the Legal Business Name of the Provider/Supplier or IPP entity, the said Provider/Supplier or IPP entity certifies that he/she has sole control of the account referenced above, and certifies that all arrangements between the Financial Institution and the said Provider/Supplier or IPP entity are in accordance with all applicable Medicare regulations and instructions. This authorization agreement is effective as of the signature date below and is to remain in full force and effect until CMS has received written notification from me of its termination in such time and such manner as to afford CMS and the Financial Institution a reasonable opportunity to act on it. CMS will continue to send the direct deposit to the Financial Institution indicated above until notified by me that I wish to change the Financial Institution receiving the direct deposit. If my Financial Institution information changes, I agree to submit to CMS an updated EFT Authorization Agreement. SIGNATURE LINE Authorized/Delegated Official Name (Print) Authorized/Delegated Official Telephone Number Authorized/Delegated Official Title Authorized/Delegated Official E-mail Address Authorized/Delegated Official Signature (Note: Must be original signature in black or blue ink.) Date PRIVACY ACT ADVISORY STATEMENT Sections 1842, 1862(b) and 1874 of title XVIII of the Social Security Act authorize the collection of this information. The purpose of collecting this information is to authorize electronic funds transfers. Per 42 CFR 424.510(e)(1), providers and suppliers are required to receive electronic funds transfer (EFT) at the time of enrollment, revalidation, change of Medicare contractors or submission of an enrollment change request; and (2) submit the CMS-588 form to receive Medicare payment via electronic funds transfer. The information collected will be entered into system No. 09-70-0501, titled “Carrier Medicare Claims Records,” and No. 09-70-0503, titled “Intermediary Medicare Claims Records” published in the Federal Register Privacy Act Issuances, 1991 Comp. Vol. 1, pages 419 and 424, or as updated and republished. Disclosures of information from this system can be found in this notice. You should be aware that P.L. 100-503, the Computer Matching and Privacy Protection Act of 1988, permits the government, under certain circumstances, to verify the information you provide by way of computer matches. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-0626. The time required to complete this information collection is estimated to average 30 minutes per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have any comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, Attn: PRA Reports Clearance Officer, 7500 Security Boulevard, Baltimore, Maryland 21244-1850. DO NOT MAIL THIS FORM TO THIS ADDRESS. MAILING YOUR APPLICATION TO THIS ADDRESS WILL SIGNIFICANTLY DELAY PROCESSING. Form CMS-588 (01/17) 2 INSTRUCTIONS FOR COMPLETING THE EFT AUTHORIZATION AGREEMENT All EFT requests are subject to a 15-day pre-certification period in which all accounts are verified by the qualifying financial institution before any Medicare direct deposits are made. PART I: REASON FOR SUBMISSION Indicate your reason for completing this form by checking the appropriate box: New EFT enrollment, change to your EFT enrollment account information, or cancellation of your EFT enrollment. If you are authorizing EFT payments to the home office of a chain organization of which you are a member, you must attach a letter authorizing the contractor to make payment due the provider of service to the account maintained by the home office of the chain organization. The letter must be signed by an authorized official of the provider of service and an authorized official of the chain home office. PART II: ACCOUNT HOLDER INFORMATION Line 1: Enter the provider’s/supplier’s/indirect payment procedure (IPP) biller’s legal business name or the name of the physician or individual practitioner, as reported to the Internal Revenue Service (IRS). The account to which EFT payments made must bear the name of the physician or individual practitioner, or the legal business name of the person or entity enrolled with Medicare. NOTE: Providers/suppliers/IPP billers must report the legal business name provided on the IRS CP-575 form. Line 2: Enter the chain organization’s name or the home office legal business name if different from the chain organization name. NOTE: Providers/suppliers/IPP billers must report the legal business name provided on the IRS CP-575 form. Line 3: Enter the account holder’s street address. Line 4: Enter the account holder’s city, state, and zip code. Line 5: Enter the tax identification number as reported to the IRS. If the business is a group, organization or corporation, provide the Federal employer identification number. If enrolling as an individual provide your Social Security Number. If issued, enter the Medicare identification number assigned by a Medicare fee-for-service contractor. If you are not enrolled in Medicare, leave this field blank. Line 6: IPP billers, enter the HPID or OEID assigned by CMS. Line 7: Enter the 10 digit NPI number(s). The NPI is required to process this form. NOTE: Institutional providers enter only ONE NPI. PART III: FINANCIAL INSTITUTION INFORMATION Line 8: Enter your Financial Institution’s name (this is the name of the bank or qualifying depository that will receive the funds). Note: The account name to which EFT payments will be paid is to the name submitted on Part II of this form. Line 9: Enter the financial institution’s street address. Line 10: Enter the financial institution’s city or town, state or province, and zip/postal code. Line 11: Enter the bank or financial institutional telephone number and contact person’s name. Line 12: Enter the bank or financial institutional nine-digit routing number, including applicable leading zeros. Line 13: Enter the provider’s/supplier’s/IPP entity’s account number with the financial institution, including applicable leading zeros. Select the account type. NOTE: Supporting bank documents must be in the provider’s/supplier’s/IPP biller’s/entity’s legal business name only. If you do not submit this information, your EFT authorization agreement will be returned without further processing. PART IV: CONTACT PERSON Line 14: Enter the name and title of a contact person who can answer questions about the information submitted on this CMS-588 form. Line 15: Enter the contact person’s telephone number. Enter the contact person’s e-mail address. PART V: AUTHORIZATION Line 16: By your signature on this form you are certifying that the account is drawn in the Name of the Physician or Individual Practitioner, or the Legal Business Name of the person or entity. The person or entity has sole control of the account to which EFT deposits are made in accordance with all applicable Medicare regulations and instructions. All arrangements between the Financial Institution and the said person or entity are in accordance with all applicable Medicare regulations and instructions with the effective date of the EFT authorization. You must notify CMS regarding any changes in the account in sufficient time to allow the contractor and the Financial Institution to act on the changes. The EFT authorization form must be signed and dated by the same Authorized Representative or a Delegated Official named on the CMS-855 Medicare enrollment application which the Medicare contractor has on file. Include a telephone number where the Authorized Representative or Delegated Official can be contacted. Mail this form with the original signature in black or blue ink (no facsimile signatures can be accepted) to the Medicare contractor that services your geographical area. An EFT authorization form must be submitted for each Medicare contractor to whom you submit claims for Medicare payment. To locate the mailing address for your fee-for-service contractor, go to: www.cms.gov/MedicareProviderSupEnroll. Form CMS-588 Instructions (01/17) 3
ELECTRONIC FUNDS TRANSFER (EFT) AUTHORIZATION AGREEMENT
More about the Nebraska Form 27D Individual Income Tax Voucher TY 2019
We last updated the Payment and Authorization Agreement for Electronic Funds Transfer (EFT) of Tax Payments in April 2020, so this is the latest version of Form 27D, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 27D directly from TaxFormFinder. You can print other Nebraska tax forms here.
Other Nebraska Individual Income Tax Forms:
|Form Code||Form Name|
|Form 1040N-Schedules||Schedules I, II, and III|
|Form 1040N||Nebraska Individual Income Tax Return|
|Form 1040N-ES||Individual Estimated Income Tax Payment Voucher|
|Form 1040N-V||Nebraska Individual Income Tax Payment Voucher|
|Form 2210N||Individual Underpayment of Estimated Tax|
Nebraska usually releases forms for the current tax year between January and April. We last updated Nebraska Form 27D from the Department of Revenue in April 2020.
Form 27D is a Nebraska Individual Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Nebraska Form 27D
We have a total of seven past-year versions of Form 27D in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
While we do our best to keep our list of Nebraska Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.