Organization Information - Electronic Filing Tab

Access this tab with Administrative user rights using Organization>Organization Information

Use this tab to enter the organization's electronic filing information.

 

Contact Information: Enter the appropriate contact information for this organization.

• Preferred Method of Notification: Enter how the contact prefers to be notified: P (Postal Service) or E (Email).
• Name: Enter the person to be contacted by the Social Security Administration concerning processing problems.
• Email: Enter the contact's email address if "E" was selected as the Preferred Method of Notification.
• FAX: Enter the contact's fax number, if appropriate.
• Personal Identification Number: Enter the organization's personal identification number. This number can be obtained from your taxing authority.

Business Terminated This Year: Select this check box if the business ceased operations during the current tax year.

Other Federal Tax ID Used This Year: Enter any other federal tax ID used for the organization during the tax year.

Third Party Sick Pay Payer: Select this check box if your organization pays sick pay for another organization.

Income Tax Withheld by Third Party Payer: Enter the total federal income tax withheld by third parties (generally insurance companies) from sick or disability payments made to your employees.