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eFile & Pay - Withholding Tax

eFile & Pay

Withholding Due Date Calendar 
Withholding Tax Credit Guidelines

Withholding Credits: Line 3 is used for certificate credits only. If you do not have a certificate credit, you will not be allowed to make any entry on line 3. 

Semi Monthly Filers: In addition to making payments electronically twice each month, the eFile & Pay system requires semi-monthly filers to submit information for each of their deposits. They will also file a quarterly return that reports amounts for the entire quarter.

Withholding Verified Summary of Payments Report (VSP): The VSP for the calendar tax year becomes available in eFile & Pay on October 1.