Making a Franchise & Excise Estimated Payment
There are two ways to make an estimated payment:
- Non-logon payment
- Logon payment
Taxpayers with a logon will most likely want to make a payment using the Logon payment option.
Making a non-logon payment
- Click Make an ACH Debit Payment or Make a Credit Card Payment
- Click Next
- For Account Type: Choose Franchise & Excise Tax
- For Taxpayer ID Type: Select either FEIN or SOS
- Taxpayer ID: Enter either the FEIN or the SOS number
- Account ID Type: Select Account ID
- Account ID: Input the Franchise & Excise Account numbers. Those using the account numbers issued prior to 6/1/2018 will need to put a zero before the nine digit account number
- Input the Contact’s name, phone number, and email address
- Click Next
- Choose Estimated Payment
- Click Next
- Select the Bank Account Type (if making a credit card payment, the credit card information will be requested at the end)
- Enter the Routing number and the Bank account number
- Choose the Period (this should be the filing period end date you want the estimated payment to be credited towards). For example: You are making an estimated payment for your 2018 return and you have a fiscal year end of 12/31, you would select 12/31/2018.
- Input and confirm the amount
- Click Submit and enter you email address
Making a Logon Payment
- Logon to TNTAP
- Click Franchise & Excise Tax
- Click Make a Payment (upper right section of the page under “I want to”)
- Choose ACH Debit or Credit Card
- Choose the Payment Channel or select “New” (If you have never saved a payment channel, you must enter all bank account information as prompted)
- Change Payment Type to “Estimated Payment”
- Choose the Period (this should be the filing period end date you want the estimated payment to be credited towards). For example: You are making an estimated payment for your 2018 return and you have a fiscal year end of 12/31, you would select 12/31/2018.
- Input the amount and Confirm
- Click Submit and enter your password
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