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    Electronic Federal Tax Payment System (EFTPS) Enrollment to e-pay 940 and 941/944

    Article ID: 1002489

    Overview

    This article gives you an outline of the EFTPS enrollment process which is owned by the U.S. Department of Treasury. For more information, see EFTPS Help and Information

    Why do I have to enroll to EFTPS?

    Regardless where or how you e-pay your 940 and 941/944, you need to enroll to the Electronic Federal Tax Payment System (EFTPS) prior to e-paying. In fact, all new businesses are pre-enrolled to EFTPS by the IRS.

    The EFTPS is a free service of the U.S. Department of the Treasury that is used by the Internal Revenue Service (IRS) for employer tax payments. Upon enrolling to EFTPS, you will be given the 4-digit EFTPS PIN and the Internet Password. Both credentials are required when e-paying your 940 and 941/944.

    What are the requirements to e-pay 940 and 941/944 in QuickBooks?

    Details

    You only need to enroll to EFTPS once. If you are not sure whether you have been enrolled, call 1.800.555.4477 to check the enrollment status of your EIN/Company.

    Not the first time to e-pay 940 and 941/944:

    If you have submitted payments to EFTPS before, either through the EFTPS website, EFTPS phone system or through other special channels for payroll providers, tax professionals, financial institutions, and other authorized third parties, you are already enrolled. You don't have to enroll again and you can use the same 4-digit EFTPS PIN and Internet Password you have to e-pay your 940 and 941/944 in QuickBooks.

              Forgot the 4-digit EFTPS PIN:

    Call 1.800.555.4477 and IRS will resend it to you by U.S. Mail. IRS can schedule a payment for you in the meantime if you verify certain information. For security reasons, your PIN must be mailed; it can't be given to you over the phone.

              Forgot the Internet Password:

    First time to e-pay 940 and 941/944:

    If this is your first time to e-pay 940 and 941/944, you need to complete the EFTPS enrollment.  Because IRS pre-enroll new businesses, the process in completing the EFTPS enrollment vary depending on when you started your business:

              For NEW BUSINESSES that started in and after 2011:


    1. You should have received a letter from the IRS with your four-digit EFTPS PIN.
      • If you didn't, call 1.800.555.4477 and provide your EIN to get your PIN. This is the only situation in which PINs are given over the phone. It is because you haven't yet added banking information to your enrollment.
    2. Call 1.800.555.3453 to activate your enrollment. You'll be asked to enter your EIN, PIN, banking information, and a contact phone number. You'll receive your 18-digit enrollment number, which can be used in creating your Internet password.

      IMPORTANT! If you choose to verify the bank account information it will delay making a payment for 6-10 business days. If you choose not to have the bank account number verified, you can begin making payments immediately after all activation steps have been completed. You are responsible for the accuracy of the number entered. If it is incorrect, the financial institution may return the payment and you may incur an IRS penalty for late payment.  For more information, see EFTPS Express Enrollment for New Businesses
    3. Go to www.eftps.com and click the LOGIN tab.
    4. Click the Need a Password link.
    5. Enter the information needed (EIN, 4-digit EFTPS PIN, bank account or last eight digits of your enrollment number), and continue with the process to create your Internet Password.

      IMPORTANT! Keep the 4-digit EFTPS PIN and the Internet Password.  You will need to enter these credentials everytime you submit an e-payment in QuickBooks.

              For OLD BUSINESSES that started prior to 2011:


    1. Go to EFTPS.gov and click the ENROLLMENT tab. Follow the instructions to submit your enrollment.
    2. Within 7 to 10 business days, you will receive your PIN and enrollment number via U.S. Mail.
      Note: If you need to schedule a payment before you receive your PIN, call the IRS at 1.800.555.4477 two business days after completing your enrollment. If the information you provided matched IRS records, an agent can take your payment. For security reasons, the agent will not be able to give you the PIN over the phone.
    3. When you receive your 4-digit EFTPS PIN, go back to EFTPS.gov.
    4. Click the LOGIN tab.
    5. Enter the information needed (EIN, 4-digit EFTPS PIN, bank account or last eight digits of your enrollment number), and continue with the process to create your Internet Password.

      IMPORTANT!
      Keep the 4-digit EFTPS PIN and the Internet Password. You will need to enter these credentials everytime you submit an e-payment in QuickBooks.

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