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eFile & Pay

eFile & Pay Information Needed When Phoning in a Tax Return

Call in Claims 

Please read the information below before you call in your claim. Collect the required information before you call. You will be prompted to enter this data when you call. The phone  number for each type of claim.

SALES/RETAILER’S USE TAX

  •         Call eFile & Pay:  800-514-8296
  •          Ben Number
  •          User ID
  •          Phone Password
  •          Period of time filing for
  •          Gross Sales
  •          Goods Consumed
  •          Exemptions & what type of exemption it is
  •          County or counties where sales are made
  •          Sales subject to local option tax
  •          Deposits and/or Overpayments
  •          Checking account routing number and account number
  •          A pen to write down the confirmation number

WITHHOLDING TAX

  •          Call eFile & Pay:  800-514-8296
  •          Ben Number
  •          User ID
  •          Phone Password
  •          Period of time filing for
  •          Tax Withheld
  •          Credits
  •          Deposits and/or Overpayments
  •          Checking account routing number and account number
  •          A pen to write down the confirmation number 

 CONSUMER’S USE TAX

  •          Call eFile & Pay:  800-514-8296
  •          Ben Number
  •          User ID
  •          Phone Password
  •          Period of time filing for
  •          Taxable Purchases
  •          Checking account routing number and account number 
  •          A pen to write down the confirmation number