When a non-resident seller has sent the required payment to the Division of Taxation in error, how can this be corrected in order to record the deed?
When a nonresident seller has sent his/her GIT/REP-1 form with payment to the Division of Taxation in error, the seller or his/her written authorized representative must write to the Division of Taxation, Individual Tax Audit Branch, P.O. Box 288, Trenton, NJ 08695, requesting a GIT/REP-2 form. A copy of the deed, settlement statement, completed & signed GIT/REP-1 form, power of attorney or letter of authority and a copy of the cancelled check showing proof of payment must be included in order to process the request. Once receipt of payment has been verified, a GIT/REP-2 form with the Divisions raised seal will be issued to the seller in order for the deed to be recorded with the appropriate county clerk.
When a nonresident seller has sent his/her GIT/REP-1 form with payment to the Division of Taxation in error, the seller or his/her written authorized representative must write to the Division of Taxation, Individual Tax Audit Branch, P.O. Box 288, Trenton, NJ 08695, requesting a GIT/REP-2 form. A copy of the deed, settlement statement, completed & signed GIT/REP-1 form, power of attorney or letter of authority and a copy of the cancelled check showing proof of payment must be included in order to process the request. Once receipt of payment has been verified, a GIT/REP-2 form with the Division’s raised seal will be issued to the seller in order for the deed to be recorded with the appropriate county clerk.
Related Questions
- When a non-resident seller has sent the required payment to the Division of Taxation in error, how can this be corrected in order to record the deed?
- I sent payment to the seller some time ago and have not heard from him & have not received shipment. What next?
- Can a Seller request that payment be sent directly to his/her bank?
