SmartTax User Manual
Contents
1. State Tax ID or Account State Tax ID or Account ALABAMA 7010 INDIANA ALASKA 7020 Withholding 7140 ARIZONA Retail Sales 7141 Withholding 7030 Prepaid Sales 7142 Corporate Estimated 7031 Gasoline Tax 7143 Transaction Privilege 7032 Special Fuel Supp 7144 ARKANSAS 7040 Special Fuel Perm Supp 7145 CALIFORNIA Corporate Estimate 7146 BOE 7050 Financial Institution Tax 7147 BOE Special Tax 7619 IOWA Unclaimed Property 7618 Sales 7150 CDI 7051 Withholding 7151 EDD 7052 Motor Vehicle Use 7152 EDD 7053 Corporate Estimated 7153 FTB 7054 MV Fuel Tax 7154 Property Tax KANSAS 7160 LA County 7055 KENTUCKY 7170 Alameda County 7056 LOUISIANA Orange County 7057 Labor 7180 San Diego County 7058 Withholding 7181 Ventura County 7059 General 7182 Kern County 7610 MAINE Marin County 7611 Sales 7190 San Francisco County 7612 Business Use 7191 Sierra County 7613 Corporate Income 7192 Contra Costa County 7614 Gasoline 7193 Fresno County 7615 Special Fuel Supp 7194 Kings County 7616 Withholding 7195 San Luis Obispo County 7617 Unemployment 7196 COLORADO 7060 Fiduciary 7197 CONNECTICUT 7070 Insurance Fire Prevent 7198 DELAWARE Tobacco 7199 Withholding amp Corp 7080 MARYLAND Franchise 7081 Corporate 7200 Motor2. JILL LLL LLL Authorized Signature Printed Name Date 24 SmartTax Quick Reference Card Online Payment www huntington com SmartTax 24 hours day Single payment at a time or multiple payments Telephone Payments 888 217 0716 24 hours day Single payment at a time Customer Service 888 217 0731 Monday Friday 8 00 a m to 8 00 p m Eastern Time Inquiry and payment cancellation Avoid a Late Payment Initiate your payment at least 1 business day prior to the due date for Federal payments and 1 business day prior to the due date for State payments Complete your session before 5 00 p m Eastern Time on that day NOTE Transactions initiated after 5 00 p m Eastern Time are considered next banking day transactions No Same Day Payments Do not attempt to make a payment on the due date Instead contact your local bank branch and initiate a FEDWIRE payment How to Cancel A Payment You must complete cancellations before 5 00 p m Eastern Time 1 business day prior to the due date for Federal payments and 1 business day prior to the due date for State payments Contact Huntington Customer Service at 888 217 0731 if you need to cancel a payment Please have the following information available prior to making your call e Access Code or Taxpayer ID Number e PIN Number 4 digits e Acknowledgement or Reference Number for the transaction you wish to cancel Schedule a Payment in Advance As an added conv
3. Quarterly Mail Only Quarterly Payments Activity Summary of Activity for Quarter Statement NOTE Statement will be sent out the 15th after each quarter 1 Federal Tax ID Number LILLLELLLLILN TIN Access Code LIH 6 8 Digits Q Business Name from Federal Deposit coupon 8108 29 characters or less Contact Name Street Address City State Zip ne FAX Number 1 OD Om A 9 d LL EL umbers of transaction to be re mailed or re faxed Authorized Signature Printed Name Date 19 Huntington Change request To make changes to your account information please make a copy of this form complete the information requested and FAX to 720 332 0038 Current Information Please complete both items 1 Federal Tax ID Number L E ETE IEEE Access Code 6 8 Digits 3 Business Name from Federal Deposit coupon 8108 29 characters or less Requested Changes Please check each item that has changed and enter the new information State Tax ID Number LL E E E E 2 Business Name from Federal Deposit coupon 8108 29 characters or less 3 Contact Name 4 Street Address 5 City State Zip 6 Telephone Number LIE LI LEL LI 7 FAX Number TER Ae dd de 8 Routing Transit
4. 12 only Undistributed Capital Gains Payment due on a return or an IRS notice only 3520 35207 3520 N A Information Return Creation Transfer to 12 only Foreign Trusts Payment due on a return or IRS notice only 4720 47207 4720 N A Certain Excise Tax on Charities 01 12 Payment due on a return or IRS notice only 5227 52277 5227 N A Split Interest Trust Information 01 12 Payment due on a return or IRS notice only Fiscal Year Ending Month 5811 58117 5811 N A Examination Return Preparer Case Closing 01 12 Document Payment due on a return or IRS notice only 6069 60697 6069 N A Return of Excise Tax on Excess Contribution 12 only to Black Lung Trust Under Sec 4953 Payment due on a return or IRS notice only 8038 80387 8038 N A Information Return for Tax Exempt Private 01 12 Activity Bond Issue Payment due on a return or IRS notice 8288 82887 8288 N A US Withholding Tax Return for Disposition by 01 12 Foreign Persons of US Real Property Interests Payment due on a return or IRS notice 8404 84047 8404 N A Interest Charge on DISC Related Deferred Tax 01 12 Liability Payment due on a return or IRS notice only 8489 8489 Interest Charge on DISC Related Deferred Tax 01 12 Liability 84894 1 Annual summary and transmittal of US Information Returns Includes Forms 8210 8820 CP972CG CP 2100 CP2102 230 Federal Payment Codes Tax Type Web Phone Payment Description Valid Filing Type Period Month
5. 03 7342 Amount Type New York All All Access Code LL ELL New York 01 All Payroll Date LL RE YYMMDD Oregon 03 All Amount Type Pennsylvania 01 All Payment Type Pennsylvania 01 All Quarter Code Texas 01 07 All Amount Type Texas 02 All Invoice Number LI tt 9 Payment Due Date 10 Reference Number Provided the system Special instruction for Telephone payments You must convert Tax Type Codes containing alpha characters to the numeric equivalent on your telephone keypad The Federal Tax Type Table starting on page 8 provides the numeric conversion immediately following the Tax Type Code number To confirm an entry press the pound sign To correct an entry press the asterisk key For assistance call Customer Service 13 State Code State Payment Worksheet California Required for phone payments Agency Code EN Required for phone payments Access Code LLL LL IL I LJ espiis Or State Tax ID Number LE E EE E IL Password PIN Have your 4 digit Password PIN handy We do not recommend writing it on this worksheet Payment Information for Agency Code 01 18 7050 7617 Tax Type Code Hefer to online FAQs LII e85ieits Required for phone payments le Period Ending Date YYMMDD for phone payments ILI MMDDYYYY for web payments Payment Amount s Single Payment Payment Amo
6. Huntington SmartTax User Manual For Federal State and Local Payment Online www huntington com SmartTax Telephone 888 217 0716 Customer Service 888 217 0731 Welcome e 3 Critical Iiform lion uiae ote tet P Wo rne a eratis 3 How to Make a Payme tor Ho OX re phe 4 Helpful InfOFIBOllOd so E 5 Federal Payment Worksheet eee eee eeeeeeetnnen 7 Most Commonly Paid Federal Payment Codes 8 State Payment Worksheet All States except CA amp NJ 12 State Payment Worksheet California ess 14 State Payment Worksheet New 16 Huntington Payment Confirmation Request 19 Huntington Change Request eese eene 20 Huntington Add Agencies Request eese 21 Huntington Add State Agencies 22 Software Request ee it ea emt 24 SmartTax Quick Reference Card esses 25 Ferms esa d cha 26 Welcome With SmartTax you are taking advantage of the latest in government payment solutions The system has the capacity and speed to process payments quickly and accurately You get convenience and timesaving when you use this service to make Federal State and Loc
7. I IL T Number 9 Account Number LE E ELLE Select one of the options below LI Please apply changes to all tax authorities LI Please apply changes to only the tax authorities listed below Authorized Signature Printed Name Date 20 Huntington Add Agencies Request To add new State Agencies to your account please make a copy of this form complete the information requested and FAX to 720 332 0038 NOTE Prior to submitting this form you should complete an EFT Authorization Agreement with each State Agency you would like to add Please include the State Acceptance Letter with your request 1 Federal Tax ID Number LL TIN 2 Access Code 6 8 digits 3 Business Name from Federal ee coupon 8108 29 characters or 4 Contact Name 5 Street Address 6 City State Zip 7 Telephone Number LI L LELLI B5 Select State Agencies Option 1 use if adding 4 or fewer Agencies State Agency State Agency State Agency State Agency Option 2 select the State Agency you would like to add to your account by entering your State Tax ID Number or Account Number in the space to the right of the State or Agency Name in the table on the following pages Authorized Signature Printed Name Date eT 2 Huntington Add State Agencies Request
8. Fuel 7082 Employer Withholding 7201 Insurance 7083 Franchise 7202 FLORIDA 7090 Motor amp Fuel 7203 GEORGIA Sales amp Use 7204 Sales 7100 MASSACHUSETTS Withholding 7101 Withholding 7210 Motor Fuel Dist 7102 Gas 7211 Corp Estimated 7103 Sales amp Use 7212 Insurance County 7104 Telecom Sales 7213 Insurance State 7105 Corp Excise 7214 HAWAII 7110 Excise 7215 IDAHO Food Sales 7216 State Tax Comm 7120 Cigarette Tax 7217 Dept of Insurance 7121 MICHIGAN Transport IDA Labor 7122 All but Real Estate 7220 Dept of Labor 7123 Real Estate 7221 Dept of Labor 7124 City of Albion 7222 ILLINOIS Wine Beer 7223 Multi Tax 7130 Motor Fuel 7224 Unemployment 7131 MINNESOTA 7230 MISSISSIPPI 7240 22 State Tax ID or Account State Tax ID or Account MISSOURI City of Springfield 7359 0110 7250 Commercial Tax 7361 0115 7251 OKLAHOMA 7360 0117 7252 OREGON 0219 7253 State 7370 Corporate Sales 7254 Local 7371 MONTANA Corporate 7372 Withholding 7260 PENNSYLVANIA Unemployment 7261 Corporate 7380 Withholding 7270 City of York 7382 NEBRASKA Non Corporate 7381 Sales amp Use 7271 Puerto Rico 7520 Retail Sales 7272 RHODE ISLAND Consumer s Use 7273 Multi tax 7390 Sales 7274 Unemployment 7391 Mot
9. State Tax ID Number LL LLL LLLI mm Password PIN Have your 4 digit Password PIN handy We do not recommend writing it on this worksheet LL LLL 6s Digits Refer to online FAQs Required for phone payments Period Ending Date jefe Ma qe YYMMDD or phone payments MMDDYYYY web payments Payment Information please select the correct Agency below and complete only the corresponding information for that Agency A Various Agency Code 01 7300 Amount eg E SE SE ed Verification Code refer to instructions 5 Corp Business Agency Code 02 7301 Tentative Tax Amount LIL Ld Installment Amount PE E EET Amount of Credits Total Payment Amount pT ESE SEE EE Interstate Sales Agency Code 03 7302 New York Tax Amount SEIE LILI LILI Ld New Jersey Tax Amount SD se dde I Total Payment Amount LILI LILI Ld D Atlantic City Luxury Agency Code 04 7303 Atlantic City Amount JER LILI LILI Ld New Jersey Tax Amount LILI LILI Ld Promotional Amount I LILI Total Payment Amount Je eee eee ee E Sales and Use Agency Code 05 7304 Liability Amount Principal Amount ae PEN Interest
10. a payment have the following available Access code sent with the enrollment package Password PIN sent with the enrollment package Tax Type see page 8 for Federal and online FAQ for State Tax Payment Type Amount due Verification Code optional see page 5 Tax Due Date STEP 1 Select A Payment Method Online www huntington com SmartTax Telephone 888 217 0716 STEP 2 Gather Your Information Using the list above collect your access and payment information STEP 3 Use a Worksheet Select the appropriate worksheet for your payment Federal Payment Page 7 California Payment Page 14 New Jersey Payment Page 16 All other States Page 12 Make a copy of the worksheet and enter the data collected in Step 2 STEP 4 Follow the Step by Step Guide You are ready to make your payments using the information collected on your worksheet Helpful Information How to Calculate a Verification Code optional To avoid errors in the amount of your tax payment you may be asked to enter a 2 digit Verification Code when making telephone payments This code validates the total amount of the payment and protects you from making transposition errors 1 Determine the amount of your payment Example 35 274 89 2 Add all the digits and record the result Example 3454247444849 38 3 Add every other digit of the payment amount starting from the right and record the result Example 9 4 2 3 18 4 Count the number of digits
11. in your payment amount in step 2 and record the result Example 3 5 2 7 4 8 9 7 5 Add the three sums steps 2 3 and 4 to get the two digit Verification code Example 38 18 7 63 NOTE If the Verification Code is less than 10 enter a zero in front of the single digit 8 would be entered as of 08 If the Verification Code is more than 2 digits 100 or more enter only the last 2 digits 132 would be entered as 32 Schedule a Payment in Advance optional As an added convenience SmartTax enables you to schedule payments up to 30 days in advance of the due date Your bank account will be debited 2 days prior to the due date or as defined by your settlement options No Alteration of Payments You cannot alter a payment that has been accepted by the system To correct the payment you can cancel the payment in the appropriate timeframe and reissue a new payment If you are beyond the timeframe to cancel the payment see page 3 please call Customer Service at 888 217 0731 to discuss your options Request Payment Confirmation Two optional payment confirmation reports are available for your convenience Refer to the Payment Confirmation Request form on page 19 for more information Add State Agencies to Your Account When you need to add new State Agencies to your account simply refer to the form on page 21 NOTE Prior to submitting this form you should complete an EFT Authorization Agreement with each State Agency tha
12. Amount EN 1 Total Payment Amount F Urban Enterprise PE LILI LILI Agency Code 06 7305 3 Percent Amount ade cl 6 Percent Amount Total Payment Amount LILI LILI G Employer Gross Income Agency Code 07 7306 Amount Withheld EN Principal Amount EN ae Interest Amount EN dc s ee LJ Total Payment Amount LLL H Cape May Tourism Agency Code 08 7307 2 Percent Amount De e SIE at T SI ele I 6 Percent Amount 17 Total Payment Amount eee Payment Due Date LL EL Reference Number Provided by the system Huntington Payment Confirmation Request Please select the type s of Payment Confirmation reports you would like to receive and your preferred delivery option NOTE There may be an additional charge for these reports Please contact SmartTax Customer Service for more details To receive one or both of these reports please make a copy of this form complete the information requested and FAX to 720 332 0038 Report Type Delivery Options Information Provided Receipt FAX Payment Information Acknowledgement Reference NOTE Receipts will be sent out after the po jpaymentduedate
13. Federal Tax Deposit Fiscal Year 99037 2 Payment due on a return or an IRS notice Ending Month 990T 9908 Exempt Organization Income Tax 01 12 99046 1 Federal Tax Deposit Fiscal Year 99047 2 Payment due on a return or an IRS notice Ending Month 99042 3 Payment due on an Extension 1041 1041 Fiduciary Income Tax Return 01 12 10417 1 Federal Tax Deposit Fiscal Year 10416 2 An estimated payment Ending Month 10412 3 Payment due on an Extension 1041A US Information Return Trust Accumulation 01 12 14117 10412 N A of Charitable Amounts Payment due on a return or an IRS notice 1042 1042 Annual Withholding Tax for Income of 12 only Foreign Persons 10425 1 Federal Tax Deposit 9 Federal Payment Codes Tax Type Web Phone Payment Description Valid Filing Type Period Months 10427 2 Payment due on a return or an IRS notice 1065 1065 Partnership Return of Income 01 12 10657 1 Payment due with form 8800 Fiscal Year 10652 2 Payment due with form 8736 Ending Month 1066 10667 1066 N A Real Estate Mortgage Investment Conduit 01 12 Income Tax Payment due on a return or an IRS notice only 1120 11217 N A Domestic International Sales Corporation 01 12 DISC 1120 Return Fiscal Year 3472 Payment due on a return or an IRS notice only Ending Month 2290 22907 2290 N A Heavy Vehicle Use Tax Return 01 12 Payment due on a return or an IRS notice only 2438 24387 2438 N A Regulated Investment Company
14. al payments The SmartTax service makes paying your taxes and other obligations as simple as picking up the telephone or typing on your computer keyboard This service eliminates the need to write checks complete coupons and make extra trips to the bank Additionally SmartTax is reliable and secure providing for your enrollment in the system direct remittance of payments to the appropriate authorities and optional payment confirmations Critical Information Avoid a Late payment Initiate your payment at least 1 business day prior to the due date for Federal payments and 1 business day prior to the due date for State payments Complete your session no later than 5 00 p m Eastern Time NOTE Transactions initiated after 5 00 p m Eastern Time are considered next banking day Same Day Payments are NOT accepted Do not attempt to make a payment on the tax due date Instead contact your local bank branch and initiate a FEDWIRE How to Cancel a Payment You must complete cancellations before 5 00 p m Eastern Time 1 business day prior to the due date for Federal payments and 1 business day prior to the due date for State payments Contact Customer Service at 888 217 0731 if you need to cancel a payment Please have the following information ready prior to making the call e Access Code or Taxpayer ID Number PIN 4 digits e Acknowledgement or Reference Number for the transaction you wish to cancel How to Make a Payment To make
15. enience SmartTax enables you to schedule payments up to 30 days in advance of the due date Your bank account will be debited for the specified amount on the due date for Federal payments and on the due date for State payments User Guide For information on State Payments or a copy of the Payment User Guide logon to www govone com huntington to download a copy If you do not have access to the internet call Customer Service at 888 217 0731 and request a hard copy of the Payment Guide No Alteration of Payments You cannot alter a payment that has been accepted by the system To correct the payment you can cancel the payment in the appropriate timeframe and reissue a new payment If you are beyond the timeframe to cancel the payment please call Customer Service at 888 217 0731 to discuss your options 25 Terms to Know Access Code A 6 8 digit number mailed to you following successful enrollment The Access Code in combination with the Password PIN permits access to the system The Access Code enables payment to all the authorities unlike the TIN Taxpayer Identification Number which is authority specific Acknowledgement or Reference Number A 5 digit number provided when your payment has been accepted by product name Password PIN A 4 digit number mailed to you following successful enrollment The PIN in combination with the Access Code permits access to the system You may change your passw
16. entatives Railroad 03 06 09 12 Retirement Return or notice 2442 State Payment Worksheet All States except CA amp NJ State Code EN Required for phone payments Agency Code EN Required for phone payments Access Code OR State Tax ID Number Password PIN LLL ILI ILI LJ esbiits Have your 4 digit Password PIN handy We do not recommend writing it on this worksheet Tax Type Code Refer to state table in the online FAQs 3 6 Digits Required for phone payments Period Ending Date IL YYMMDD for phone payments LEE E TL ror web payments Payment Amount s Single Payment Payment Amount C LL LLLI EN Verification Code BEN optional OR Payment with Sub Amounts 1 Amount LL EI LLLI 2 Amount EN 1 3 Amount l LL LH LILI LILI LLLI If State LA amp Agency code 01 1st Amount Wages paid If State NY amp Agency Code 01 1st Amount NY State withheld 2nd amount City withholding Liability and 3rd amount Location Withholding liabilty 8 Additional Agency specific Information State Agency Tax Type Description Code Florida N A All Amount Type Indiana All All Amount Type Louisiana 01 13000 Quarterly Period End Date New Mexico
17. eral Tax Deposit 12 only 09437 2 Payment due on a return or an IRS notice 09434 3 A deficiency assessed by IRS Federal Payment Codes Tax Type Web Phone Payment Description Valid Filing Type Period Months 11 C 01117 112 N A Special Tax Return and Application for 01 12 Registry Wagering Payment due on a return or an IRS notice only 706GS D 70627 706473 N A Generation Skipping Transfer Tax for 12 only Distribution Payment due on a return or IRS notice only 706GS T 70637 706478 N A Generation Skipping Transfer Tax for 12 only Terminations Payment due on a return or IRS notice only 730 07307 730 N A Tax on Wagering 01 12 Payment due on a return or IRS notice only 926 09267 926 N A Return by Transferor of Property to Foreign 12 only Corporation Estate Trust or Partnership Payment due on a return or an IRS notice only 990 09907 990 N A Organization Exempt Income Tax 01 12 Payment due on a return or an IRS notice Fiscal Year only Ending Month 990 BL 99017 99025 N A Information amp Initial Excise Return for Black 01 12 Lung Benefit Trust Fiscal Year Payment due on a return or an IRS notice Ending Month only 990C 9902 Exempt Cooperative Association Income Tax 01 12 Federal Tax Deposit Fiscal Year 99026 1 Payment due on a return or an IRS notice Ending Month 99027 2 Payment due on an Extension 99022 3 990 PF 99073 Return of Private Foundation Tax 01 12 99036 1
18. es the numeric conversion immediately following the Tax Type Code number e To confirm an entry press the pound sign e To correct an entry press the asterisk key e For assistance call Customer Service Special instruction for Web and PC payments e You must convert Tax Type Codes to the Financial Institution Tax Form code The federal Tax Type table starting on page 8 provides the numeric conversion immediately following the Tax Type Code number Most Commonly Paid Federal Payment Codes Tax Type Web Code Payment Description Valid Filing Type Period Months Employer s Quarterly Tax Return 03 06 09 12 941 94105 1 Federal Tax Deposit 94107 2 Payment due on a return or an IRS notice 94104 3 A deficiency assessed by IRS Employer s Quarterly Tax Return 940 09405 1 Federal Tax Deposit 12 only 09407 2 Payment due on a return or an IRS notice 09404 3 A deficiency assessed by IRS Withheld Federal Income Tax 945 09455 1 Federal Tax Deposit 12 only 09457 2 Payment due on a return or an IRS notice 09450 3 Payment Initiating Backup Withholding Quarterly Excise Tax 720 72005 1 Federal Tax Deposit 03 06 09 12 72007 2 Payment due on a return or an IRS notice Corporation Income Tax 01 12 1120 11206 1 Federal Tax Deposit Fiscal Year 11207 2 Payment due on a return or an IRS notice Ending Month 11202 3 Payment due on an Extension Employer s Annual Tax for Agricultural Employees 943 09435 1 Fed
19. ndividual Est Tax 7492 Corporate 7341 Trust Est Tax 7494 Withholding 7342 Beer Excise Tax 7495 OHIO Cigarette Excise Tax 7496 Withholding 7350 Liquor Excise Tax 7497 Sales amp Use 7351 Tobacco Excise Tax 7498 Corp Franchise 7352 Alternate Fuel Tax 7499 Motor Fuel 7353 Gen Aviation Tax 7511 Public Utilities 7354 MV amp Petro Fuel 7512 City of Akron 7355 KWH MCF 7356 Withholding 7513 Sales amp Use 7514 Brookpark 7357 Unemployment 7515 City of Cincinnati 7358 WYOMING 7480 23 PC Software Request To receive the PC software please make a copy of this form complete the information requested and FAX to 720 332 0038 NOTE There may be an additional charge for this software Please contact SmartTax Customer Service for more details Requirements for PC software e Intel Pentium 90 or higher P166 recommended e Microsoft Window 95 98 2000 XP OSR2 NT 4 0 or greater e VGA or higher resolution monitor e Atleast 32 MB RAM 7 MB available hard disk space e Modem e CD ROM drive e Mouse 1 Federal Tax ID Number 2 Access Code esse 3 Business Name from Federal Deposit coupon 8108 29 characters or less 4 Contact Name 5 Street Address 6 City State Zip 7 Telephone Number
20. or Fuel Petro 7275 SOUTH CAROLINA 7400 Motor Vehicle Fuels 7276 SOUTH DAKOTA 7410 Diesel Fuel 7277 TENNESSEE Aircraft Fuel 7278 Multi tax 7420 Compressed Fuel 7279 Unemployment 7421 Corporate 7550 TEXAS Corporate 7551 Beverage 7430 Corporate 7552 Cigarette 7431 NEW HAMPSHIRE 7290 Multi 7432 NEW JERSEY Oil amp Gas 7433 A Various 7300 Oil amp Gas UT 7434 C Interstate Sales 7302 Unemployment 7437 B Corp Business 7301 Sales 7436 D Atlantic Cty Lux 7303 UTAH E Sales amp Use 7304 Withholding 7440 F Urban Ent 7305 Sales amp Use 7441 H Cape May Tour 7307 Resort 7443 G Empl Gross Inc 7306 Transient Rm 7442 NEW MEXICO Tourism Vehicle 7444 CRS Taxes 7310 Tourism Rest 7445 Oil amp Gas Tax 7311 Waste Tire Fees 7446 Oil amp Gas Royalties 7312 Mun Energy Sales Use 7447 NEW YORK VERMONT 7450 Withholding 7320 VIRGINIA 7460 Motor Fuel 7321 WASHINGTON 7470 Petro 7322 WASHINGTON D C 7600 NORTH CAROLINA WISCONSIN Sales amp Comp 7323 WEST VIRGINIA 7530 Multi Tax 7330 Corp Estimated Tax 7490 Sales amp Use 7340 Recycle Est Tax 7493 Unemployment 7331 Estate Est Tax 7491 NORTH DAKOTA I
21. ord at any time Call customer Service to change your Password PIN Taxpayer The Identification Number issued by the Federal Government or State Identification Authority to identify a particularly taxpayer business Number TIN Tax Type Code A number assigned by the IRS or State Agency to identify a payment type Tax Payment Due Date The day the funds will be credited to the Federal or State Bank Account Tax Filing Period The time period to which a tax form and payment s is are related 26
22. s 84897 2 Computation and Assessment of Miscellaneous Penalties Includes Forms 1096 8124 8125 8126 8488 8489 CP215 8612 86127 8612 Return of Excise Tax on Undistributed 01 12 Income of Real Estate Investment Trust Payment due on a return or IRS notice only 6613 86137 8613 N A Return of Excise Tax on Undistributed 01 12 Income of Regulated Investment Companies Payment due on a return or IRS notice only 8697 86977 8697 N A Interest Under the Look Back Method for 01 12 Completed Long Term Contracts Payment due on a return or IRS notice only 8725 87257 8725 N A Excise Tax on Greenmail 01 12 Payment due on a return or IRS notice only 8752 87527 8752 N A Required Payment or Refund Under Section 12 only 7519 Payment due on a return or IRS notice only 8804 88047 8804 N A Annual Partnership Withholding Tax 01 12 Payment due on a return or IRS notice only 8805 88047 8805 N A Foreign Partners Information Statement 01 12 Withholding Tax Payment due on a return or IRS notice only 8813 88047 8813 N A Partnership Withholding Tax Payment 01 12 Payment due on a return or IRS notice only 8831 86127 8831 N A Excise Taxes on Excess Inclusion of REMC 01 12 Residual Interest Payment due on a return or IRS notice only CT 1 281 Railroad Retirement Tax and Unemployment 12 only Return 10005 1 Federal Tax Deposit 10007 2 Payment due on a return or IRS notice only CT 2 00027 282 N A Employee Repres
23. t you would like to add Please include the state acceptance letter with your request Change Request To make changes additions or modifications to your current account information use the form on page 20 This includes changes to your bank account name address phone fax or requests for adding or removing state Agencies to your existing enrollment Request PC Software If you would like to receive a copy of the SmartTax PC software complete and fax the form on page 24 to 720 332 0038 NOTE There may be an additional charge for this software Federal Payment Worksheet Access Code LEET 68 nigis OR Federal Tax 1D Number OOOO Password PIN Have your 4 digit Password PIN handy We do not recommend writing it on this worksheet Tax Type Code SIE digits for phone payments LLL ILIA digits for web payments Payment Type Code required for phone payments Tax Filing Period for phone payments MMYYYY for web payments Aa A ioa f LLL E LEET LT Verification Code EN optional Payment Due Date Acknowledgement Number EN MMDDYY for phone payments NEN LLLLLLEJ MMDDYYYY for web payments LL LLL provided by system Special instruction for Telephone payments e You must convert Tax Type codes containing alpha characters to the numeric equivalent on your telephone keypad The Federal Tax Type Table starting on page 8 provid
24. unt SE EIE ES DEA Verification Code EN optional OR Payment with Sub Amounts 1 Amount SERE ae EECC 2 Amount SA ESSE EEA E Me SCO Total Payment Amount STI ETILICO 5 Payment Information for Agency Code 19 7618 See Remittance Type Code Amount Type Branch Remitter Type Code EN Payment Amount LL p E Ss E Reference Number JE LL srovidea by state of cA 6 Additional Agency Specific Information Agency Description 05 7054 06 18 7055 7617 Income Year End NB YYMMDD Tax Bill Year Tax bill year sequence number 7 Payment Due Date LLL JL LL 8 Reference Number LI LIE LI Provided by the system Special instructions for telephone payments e You must convert Tax Type Codes containing alpha characters to the numeric equivalent on your telephone keypad The Federal Tax Type Table starting on page 8 provides the numeric conversion immediately following the Tax Type Code number e confirm an entry press the pound sign To correct an entry press the asterisk key For assistance call Customer Service State Payment Worksheet New Jersey State Code BEN Required for phone payments Agency Code Required for phone payments Access Code OR LL E E EE S esbigis
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