Setup dialog (Process EFTPS)

Alerts and notices

For payroll compliance (annually licensed)

The Setup dialog allows you to enter the EFTPS setup information provided to you by the IRS when you registered as a batch filer.

Choose Actions > Process EFTPS and then click the Setup button.

Related topics

Getting started with EFTPS

Creating EFTPS enrollment and payment files

EFTPS payment file format

Fields & buttons

Enter the nine-digit batch filer number provided to you by the IRS when you registered as a batch filer. Your Batch Filer ID number identifies your firm and will be used for all clients.

Enter the four-digit master inquiry PIN provided to you by the IRS when you registered as a batch filer. Your master inquiry PIN identifies your firm and will be used for all clients.