PrompTax Withholding Tax
|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.|
|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.|
Payment and filing due dates
The filing and tax payment due date is three business days following the payroll date you're reporting. (Note that holidays may change the due date.) Deadlines for when you must initiate your transaction differ by payment methods, and they differ for higher education and health care providers. See TR-370-N, Program Overview, Electronic Filing and Payment Program for Withholding Tax (PrompTax).
If you're making a mandatory Withholding Tax payment, you also must make your mandatory Metropolitan Commuter Transportation Mobility Tax. See Publication 420, Guide to the Metropolitan Commuter Transportation Mobility Tax.
|Holidays||Non-business days for the determination of tax due dates.|
For more help or information