Lish Electronic Funds Transfer (EFT) 2 AUTHORIZATION AGREEMENT FOR ELECTRONIC TAX PAYMENTS Change Contact Person Name, Business Name or Address Change Payment Method Taxpayer Business Name: Change Bank Information 3 Federal EIN: 4 Mailing Address for EFT purposes: C/O and Street Address or PO Box City 5 State ZIP Code Name and Telephone of Individual in your Organization that Revenue May Contact Regarding EFT: Last First M.I. Area Code, Telephone Number and Extension ( ).
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How to fill out the Authorization Agreement For Electronic Tax Payments (REV-331A) online
This guide provides comprehensive instructions for completing the Authorization Agreement For Electronic Tax Payments (REV-331A). Users will learn how to fill out each section of the form accurately to ensure seamless electronic tax payments.
Follow the steps to successfully complete the form.
- Press the ‘Get Form’ button to obtain the Authorization Agreement For Electronic Tax Payments (REV-331A) and open it in the editor.
- In Section 1, indicate the action you are requesting. You may select to establish electronic funds transfer (EFT), change contact person name, business name or address, or change bank information.
- Provide the taxpayer business name in Section 2 and enter your Federal Employer Identification Number (EIN) in Section 3.
- Fill out your mailing address in Section 4. Include the care of (C/O) information, street address or P.O. box, city, state, and ZIP code.
- In Section 5, enter the name and contact number of the individual in your organization that the Revenue Department may contact about your EFT. Be sure to include their last name, first name, middle initial, area code, and telephone number.
- Provide the email address of the contact person in Section 6.
- In Section 7, select your payment method from the given options: ACH Debit, ACH Credit, or Certified/Cashier's Check. Note that if your financial institution is outside the U.S., you may not select ACH Debit.
- If you selected ACH Debit, complete Sections 8 through 10. In Section 8, enter the bank account information for payments, including account number, financial institution transit routing (ABA) number, city, state, ZIP code, and account type (checking or savings).
- In Section 9, indicate which tax types you will be paying by EFT. Check the appropriate blocks and enter the account number for each tax type. Ensure that for ACH Debit payments, the tax types listed should correspond to the bank account provided in Section 8.
- Finally, complete Section 10 by providing your authorized signature, print name, title, and date. Ensure that all contact details are accurate, including your telephone number.
- Make a copy of the completed form for your records. You can fax the finished form to 717-787-0145 or mail it to the Pennsylvania Department of Revenue, PO Box 280908, Harrisburg, PA 17128-0908.
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