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PrompTax Sales and Compensating Use Tax

Payment options

ACH debit How to complete a debit payment transaction.  Contact your bank to make sure you don't have a debit block.
ACH credit Specifications that must be adhered to for a credit payment.  (You may only use this option if you're currently enrolled in PrompTax.)
Certified check Where to mail your certified check, and other details.
Fedwire  A same-day electronic funds transfer system.
Emergency fedwire Fast payment if you missed a deadline.

Note: See Technical support solutions to view our new minimum browser requirements for credit card and PrompTax payments.

Payment and filing due dates

The filing and tax payment due date is three business days following the 22nd of the month for which you're reporting. (Note that holidays may change the due date.) Deadlines for when you must initiate your transaction differ by payment method. See TR-682-N, Participation Notification and Overview for Electronic Filing and Payment Program (PrompTax).

Our Quick Guide summarizes return and payment periods as well as due dates and taxpayer action dates. 

Holidays Non-business days for the determination of tax due dates.

For more help or information

Sales Tax Web File is the easiest and fastest way to file sales and use tax returns and make payments. PrompTax filers are mandated to Web file their ST-810 return, but cannot make a payment with the return. To make a payment, enroll now or log in to your PrompTax account.

 

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