Address Schedule

The Address Schedule contains information for each activated return in the software, including mailing and physical address, payee name, contact name, contact telephone number, contact email address link, and a web link directly to the location of the return on the internet. A return must have been activated to appear in this schedule.

If multiple delivery methods are available, you can select the preferred address type using the Address Option drop-down. The state’s mailing address is selected by default, except for mandatory OPTins filings, and your selection will carry forward to future years. The chosen address determines the Payee Address used on the Payment Request.

The Vendor Number column allows you to specify a unique vendor number for each payee. This information will flow to the Payment Request forms and summary schedule.