New law requires sales and use tax dealers to file and pay tax electronically to receive a collection allowance
For sales and use tax returns and payments due on or after July 1, 2012, dealers may deduct a collection allowance only when they:
- File sales and use tax returns electronically;
- Pay tax electronically; and
- Electronically file and pay tax (“e-file and e-pay”) timely.
If you currently file paper tax returns and/or pay by check, cash, or money order and wish to continue receiving a collection allowance after July 1, you may:
Use the Department’s website to enroll for e-Services or to electronically file and pay tax without enrolling (no fee). You will need to provide your:
- Sales and use tax certificate number and/or business partner number.o Federal employer identification number (FEIN) or social security number (SSN).
- Contact information.
- Bank routing/transit number and bank account number.
- Buy software from a Department-approved vendor.
Print step-by-step instructions on how to enroll for e-Services.
If you would like to know more, read the Tax Information Publication or Frequently Asked Questions about the law change