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Take advantage of the services and convenience your Tax Professional Online Services account offers to conduct business with the Tax Department.
Update your client’s business information
Update your client’s business address, phone number, or other business information using our Business Tax Account Update (DTF-95) application.
Corporation tax
New York S corporation returns are due on September 15, 2020 for calendar year filers who have previously requested an extension. You can view filing information by visiting wed on our S corporations–tax years beginning on or after January 1, 2015 web page.
Before you file your client’s New York S corporation return, access your client’s account summary to verify the balance of estimated tax payments, extension payments, and payments carried forward from a previous tax year.
You may also use your Tax Professional Online Services account to make corporation tax payments. Visit CT-400, Estimated Tax for Corporations for more information.
Sales tax
Sales tax returns for monthly and quarterly filers are due on September 21, 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 Online Services for 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.
Contact us
Use the Tax Practitioner Hotline designated for tax professionals: 518-457-5451.
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