How do I make sales tax payments?

To stay compliant with your tax responsibility, you’ll need to make sure you’re making timely payments. Your payment information will need to be shared with the state at the time of your sales tax registration.

Forms of Payment 

Upon submission of your sales tax return, you can select the payment method and payment date. On your state DOR website, you'll typically find options for ACH direct debit or credit / debit card payments. The state will debit your bank account for the payment due. Your preferred payment method can be stored on the state’s online dashboard for future debits.

If you aren’t sure if your preferred payment method is accepted by the state, we recommend contacting the state over the phone or visiting their website for payment requirements. Typically, you’ll need to provide your bank’s routing number and checking account number.

Payment Schedule

Some states may require more frequent payments from businesses with higher sales volumes. You can expect payment frequencies as monthly, quarterly, or annual depending on your sales volume and tax due.

Each state has different payment requirements and predetermined: 

• Schedules 

• Frequencies 

• Due dates 

• Penalties and interest for late payments

Remember to make note of any additional considerations like local tax due in addition to sales tax. Local tax due can have their own payment schedules and requirements. If your business needs help with setting timely payments for sales tax, you can reach our customer care team for help!

FAQ

What banking information do I need to make my sales tax payments?

What are timely filing discounts?