Specifications for Business Vouchers (9/1/23) Ink Color: Minnesota Tax ID: Scan Line: Black 100% • Must be seven digits • Must be 66 digits • Colon required after title: 2 in. from right edge • Courier or Courier New 12pt Voucher Size: • Last digit: 1/2 in. from right edge • Starts: 7 3/4 in. from right edge 8 1/2 in. wide x 3 2/3 in. high • Baseline: 2 in. from bottom • Baseline: 1/2 in. from bottom Font: Federal ID: • See additional scan line specs Calibri 10pt (or similar sans-serif) unless otherwise indicated. • Must be nine digits Graphics: Copy example exactly. • Colon required after title: 2 in. from right edge Graphics available from our website at www.revenue.state.mn.us. Voucher Payment Type Title: • Last digit: 1/2 in. from right edge • Calibri 12pt bold • Baseline: 1 3/4 in. from bottom Send samples to: • See table on page 2 for voucher types Tax-Year End: Email (PDF): Efile.FormApproval@state.mn.us Your 4-Digit Vendor ID: • Must be 6 digits Mail: Minnesota Department of Revenue • Last digit: 3 1/2 in. from right edge • Colon required after title: 2 in. from right edge Tax Operations - Form Approval • Baseline: 3 in. from bottom • Calendar or fiscal year end (mmddyy) Mail Station 4100 • Last digit: 1/2 in. from right edge 600 N. Robert St. Preparer Tax Identification Number: • Baseline: 1 1/2 in. from bottom St. Paul, MN 55146-4100 • Must be nine digits (may have leading character) • Colon required after title: 2 in. from right edge Amount of Check: • Last digit: 1/2 in. from right edge • Courier or Courier New 12pt • Baseline: 2 1/2 in. from bottom • Colon required after title: 2 in. from right edge • Last cents field: 1/2 in. from right edge with one space separating cents from dollars • Baseline: 1 in. from bottom • No commas or decimals Cut carefully along this line to detach. Your check authorizes us to make a one-time electronic fund transfer from your account. 3 1/4 in. 1234 3 in. Preparer Tax Voucher Title Identification Number: P23456789 2 1/2 in. TAXPAYER NAME Minnesota Tax ID CONTACT NAME AND PHONE (required): 3456789 2 in. ADDRESS Federal ID: CITY, STATE ZIP CODE 987654321 1 3/4 in. Tax-Year End: mmddyy 1 1/2 in. Make check payable to: Minnesota Revenue Voucher type address Amount of Check: 00000000 00 1 in. SAMPLE 1/2 in. 010020000000000000000012312300000034567891000000000000000000001234 8 in. 7 3/4 in. 4 1/2 in. 3 1/2 in. 2 in. 3/4 in. 1/2 in. 0 |
Business Voucher Types The table below lists all Business Tax voucher types with fields that are specific to the voucher type. Any fields not listed on this table remain constant for all business vouchers. Voucher Title Voucher Mailing Address Scan Line Tax Type Scan Line Extension Corporation Estimated Tax Payment Mail Station 1275, St. Paul, MN 55146-1275 010 00 Corporation Return Payment Mail Station 1275, St. Paul, MN 55146-1275 010 02 Corporation Amended Return Payment Mail Station 1275, St. Paul, MN 55146-1275 010 03 Corporation Extension Payment Mail Station 1275, St. Paul, MN 55146-1275 010 01 Fiduciary Estimated Tax Payment Mail Station 1275, St. Paul, MN 55146-1275 012 00 Fiduciary Return Payment Mail Station 1275, St. Paul, MN 55146-1275 012 02 Fiduciary Amended Return Payment Mail Station 1275, St. Paul, MN 55146-1275 012 03 Fiduciary Extension Payment Mail Station 1275, St. Paul, MN 55146-1275 012 01 Partnership Estimated Tax Payment Mail Station 1765, St. Paul, MN 55146-1765 046 00 Partnership Return Payment Mail Station 1765, St. Paul, MN 55146-1765 046 02 Partnership Amended Return Payment Mail Station 1765, St. Paul, MN 55146-1765 046 03 Partnership Extension Payment Mail Station 1765, St. Paul, MN 55146-1765 046 01 S Corporation Estimated Tax Payment Mail Station 1765, St. Paul, MN 55146-1765 047 00 S Corporation Return Payment Mail Station 1765, St. Paul, MN 55146-1765 047 02 S Corporation Amended Return Payment Mail Station 1765, St. Paul, MN 55146-1765 047 03 S Corporation Extension Payment Mail Station 1765, St. Paul, MN 55146-1765 047 01 UBIT Estimated Tax Payment Mail Station 1257, St. Paul, MN 55146-1257 068 00 UBIT Return Payment Mail Station 1257, St. Paul, MN 55146-1257 068 02 UBIT Amended Return Payment Mail Station 1257, St. Paul, MN 55146-1257 068 03 UBIT Extension Payment Mail Station 1257, St. Paul, MN 55146-1257 068 01 Required Voucher Approval Scenarios You must receive approval before reproducing vouchers. Submit 3 samples for each voucher listed on the table above with fictitious names, Minnesota tax ID numbers, tax-year end dates, check amounts and scan lines for testing. Required scenario: Minnesota tax ID number begins with a leading zero. Fictitious information must be different on each sample. Please test and verify that invalid data cannot be entered. Make sure the scan line cannot have an invalid tax-year end, or blank space for the ID field. Note: Form must be placed at bottom of 8½ x 11 inch page with instructions at the top. SUBMIT CONTENT OF ENTIRE PAGE. See the sample form on page 4. |
Scan Line Specifications for Business Vouchers Field element Number of digits Description Tax type 3 010 Extension code 2 02 (to indicate a return payment) Filler 17 00000000000000000 Period end date 6 Last day of tax year (mmddyy) Filler 6 000000 Minnesota tax ID 7 Minnesota tax ID (field must have 7 digits AND cannot be masked) Check digit 1 See “How to calculate the check digit” below Filler 20 00000000000000000000 Vendor ID code 4 Your 4-digit vendor ID TOTAL 66 Scan line must be 66 digits Sample scan line for corporation return voucher: 010020000000000000000012312300000034567891000000000000000000001234 Note: The scan line is the most important part of the voucher. If any part of the scan line is masked, processing may be delayed. How to Calculate the Check Digit To calculate the check digit, start with the Minnesota tax ID (seven digits). Then do the following steps: Step 1. Multiply the left-most digit and every alternate position of the Minnesota tax ID by two. Step 2. Add the digits from Step 1 to the digits in the basic key field not multiplied by two. Step 3. Subtract the total in Step 2 from the next higher number ending in zero. The difference is the check digit. (Note: If the difference equals 10, the check digit is zero.) Example Minnesota tax ID = 3456789 Basic key field = 3 4 5 6 7 8 9 Alternate digits (starting with left-most digit) = 3 5 7 9 Step 1. Multiply alternate digits by two 6 10 14 18 Step 2. Add digits in Step 1 to the digits not multiplied by two 6 + 4 + (1+0) + 6 + (1+4) + 8 + (1+8) = 39 Step 3. Subtract total in Step 2 from the next higher number ending in zero 40 – 39 = 1 The check digit is 1. |
Corporation Return Payment Pay by Checkeck If you are not required to pay electronically, you can use this voucher to pay by check. • Make your check payable to “Minnesota Revenue.” • Print your Minnesota Tax ID number in the memo line of your check. • Mail your payment and the voucher below to the address on the voucher. Note: Your payment may be delayed if your voucher information is missing or incorrect. When printing the voucher, set your printer to “Actual size” (not “Shrink oversized pages”). Scan Line The scan line is the most important part of the voucher. When submitting your voucher make sure the scan line: • Is printed with 66 digits – characters, symbols, or masking are unacceptable. • Is not cut off or missing. Pay Electronically • Pay electronically from your bank account. Go to www.revenue.state.mn.us and type make a payment into the Search box. Choose Bank Account from the menu. We do not charge for this service. • Pay by credit card or debit card. Go to www.revenue.state.mn.us and type make a payment into the Search box. Choose Credit or Debit Card from the menu. A third party processes these payments and charges a fee for this service. • Pay by ACH credit transfer through your financial institution. Go to www.revenue.state.mn.us and type ACH Credit into the Search box. Cut carefully along this line to detach. Your check authorizes us to make a one-time electronic fund transfer from your account. 1234 Preparer Tax Corporation Return Payment Identification Number: P23456789 TAXPAYER NAME Minnesota Tax ID CONTACT NAME AND PHONE (required): 3456789 ADDRESS CITY, STATE ZIP CODE Federal ID: 987654321 Tax-Year End: 123123 Make check payable to: Minnesota Revenue Mail Station 1275, St. Paul, MN 55146-1275 Amount of Check: 00000000 00 SAMPLE 010020000000000000000012312300000034567891000000000000000000001234 |