PrompTax Sales and Compensating Use Tax

In addition to our voluntary participants, taxpayers whose annual sales tax liability is more than $500,000.00 are required to participate in the PrompTax Program. Program participants remit the sales tax (based upon actual collections or an estimated calculation method) attributable to the 23rd day of the previous month through the 22nd day of the current month, on or before the third business day following the 22nd of that month. The tax is to be remitted either via electronic funds transfer or certified check. The need for PrompTax filers to file the part quarterly ST-809 has been eliminated. The ST - 810 quarterly return still needs to be filed on the due date.

E-Services
•	ST-810 Web File is available for PrompTax sales tax filers. This free online service is available for taxpayers filing Form ST-810 and Schedules A, B, B-ATT, H, N, Q, T, and T-ATT. For more information click on the link provided.
•	Sales Tax PrompTax Subscription Service.

References

•	Quick Guide for PrompTax Sales Tax
•	Sales Tax Information
•	FAQ's
Forms
•	ST-810 Return
•	ST-810 Instructions
•	P Schedule Current

Electronic Transactions related to Sales Tax period December 23 - December 31 and January 1 - January 22 is due January 27.

Payment Type	Transaction Deadline
ACH Credit	January 26, 2009
ACH Debit	6 PM Eastern Time on January 26, 2009
Fedwire	January 27, 2009
Certified Check	Postmarked January 23, 2009

Last Modified: January 8, 2009