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amgregory123
January 16, 2025
Question

Help! Setting up online tax form submission

  • January 16, 2025
  • 1 reply
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I'm trying to start submitting my tax forms online instead of printing/mailing them.  I have received a TCC # from the IRS, but when I am about to submit the form electronically through QB, it's asking for a 10-digit code.  Is this the 10-digit PIN I received from the IRS when I set up the Designated Official for the business entity (through the SSA's BSO) - or am I supposed to wait on another code from QB or somewhere else?  Any help would be appreciated.

    1 reply

    Bryan_M
    Bryan_M
    January 16, 2025

    I'm glad to see you here, @amgregory123.  Yes, the 10-digit PIN you'll enter is the one from the IRS to submit your tax forms online.

     

    If you don't have a copy of it, you'll need to reach out to the IRS to obtain the PIN.

     

    Furthermore, to give you more details on how to electronically pay and file your forms, I've added this resource for your guide: E-File And E-Pay Federal Forms And Taxes In QuickBooks Desktop Payroll Enhanced.

     

    Once you submit it, you can read this article to determine the progress: Check the status of your payroll tax payments or filings sent through QuickBooks Payroll.

     

    Ping me in the comment section if you have additional questions about e-filing tax forms in QuickBooks. I'd be delighted to assist you. Take care, and have a good one.

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