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You can make a single payment or multiple payments. The following steps describe how to make a payment on a single return, period, audit, etc . Click here to see the steps for making payments on multiple periods, returns, audits, etc.
Pay Multiple Accounts What Do I Do? After you click Pay Multiple Accounts in the menu bar on the left side of the window, the Pay Multiple Accounts window opens. Click the hyperlink in the Add payment for tax column to make a payment for that item. The Schedule a Payment window opens.
Click the account ID hyperlink for the account containing the payment whose status you want to view. Click the Request tab to view the statuses of recent payments. Note: Any pending payments are listed in the Waiting to be Processed sub-tab under the Requests tab .
Make a payment? Make multiple payments? View the status of a payment? Cancel a pending payment? Add a bank account for a specific tax account?
You can add a payment source at the taxpayer level that can be used to pay debts on any of your tax accounts. The following steps show how to add a payment source at the taxpayer level . Click here to see instructions for adding a payment source for a specific tax account.
Where Do I Start? Depending on which window you are already on, you may need to click the following hyperlink in the menu bar on the left side of the window:
What Do I Do? In the Login section, e nter your username and password into the appropriate fields.. Note: If this is your first time logging in or your first time logging in with your new password, enter the authorization code in the Authorization Code field. You should have received your code by email. Click the Logon button. Logon button.
The following steps show how to edit a payment source for a specific tax account. Click here to see instructions for editing a payment source at the taxpayer level (that can be used to pay on any of your tax accounts).
Click the account ID hyperlink for the account for which you want to cancel a pending payment. Click the Requests tab, then click the Waiting to be Processed tab. Click the title hyperlink for the payment you want to cancel.