New York Withholding Tax EFT PIN

Register for a New York Withholding Tax EFT PIN if your business has a tax liability over $100,000.

What is a New York Withholding Tax EFT PIN?

The New York Department of Taxation and Finance requires certain businesses to register for the PrompTax program, which assigns a 6-digit PIN for submitting ACH Credit tax payments.

Who is assigned a PIN?

Businesses in New York with a tax liability of over $100,000 in the prior year must register for a PrompTax PIN. The NY Department of Taxation and Finance will notify the company if they're required to register for a PIN.

What if the company doesn't need a PIN?

If the company did not have tax liability greater than $100,000 in the last year and is not required to register with PrompTax, please enter the company's FEIN in lieu of a PIN.

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Last updated on November 30, 2024