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Use your Tax Professional Online Services account to conduct business with the Tax Department 24/7.
Key services and features
- Access your client’s Account Summary to view their detailed filing and payment history before you file on their behalf. Account Summary for business clients currently provides filing and payment history for corporation tax, sales tax, and withholding tax.
- Update your client’s business address or phone number, responsible persons (sales tax only), or other business information using our Business Tax Account Update (DTF-95) application.
Corporation tax
Use your Tax Professional Online Services account to make corporation tax payments or file a corporation tax extension for your clients.
Not ready to file? Request a Corporation tax extension of time to file.
Sales tax
Sales tax returns for monthly, quarterly, and annual filers are due on March 20, 2020. All Sales tax forms and schedules can be web filed through your Tax Professional Online Services account.
Watch our Sales Tax Web File for Filers with One or More Schedules demo to view a detailed demonstration of how to file.
Create a tax professional account
If you don’t already have a Tax Professional account, it's easier than ever to create one today.
Watch our Tax Professionals: Account Creation demo and visit our account creation checklist for more information.
Add business clients to your tax professional account
You can add business clients to your account to immediately perform services and view notices on their behalf. To add a business client, you will need:
- your client’s signed E-ZRep Form TR-2000,
- your client’s taxpayer identification number, and
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one of the following from your client:
- a filed New York State corporation tax, sales tax, or withholding tax return filed within the last 12 months, or
- a bill (assessment), or
- a five-digit PIN (provided by the Tax Department), or
- confirmation that your client has not yet filed a New York State business tax return.
Watch our Online Services for Tax Professionals: Adding a Business Client demo for a step-by-step demonstration of this process.
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