The Reinstate Account selection will
reinstate an account in the FTS system.
Accounts with existing liabilities will not be reinstated.
To reinstate a revoked
account:
¨
Select a radio
button next to the reason why the account is being reinstated.
¨
If the ‘Other’
button is selected a text box will appear. Type the reason into the text box.
A note may be added to the
log, which provides a means of documenting the account closure request.
¨
Press Add Note to Log
¨
Type the
information into the Notes field
¨
Press Add Notes, the typed note will be added
to the list
¨
Press Back to return to the account closure
page
Press Submit.
On the confirmation page,
press Print Voucher and Reinstate Letter,
which will display a PDF file of the letter to the taxpayer. Print the letter for mailing. Press
Continue.