Form Tr-682-N - Program Overview Electronic Filing And Payment Program (Promptax) (Page 3 of 3) in pdf

TR-682-N (8/15) Page 3 of 3

• Form TR-683, PrompTax – Prepaid Sales Tax on Motor

Questions?

Fuel and Diesel Motor Fuel Request for Hardship

• Visit our Web site at

Exemption

• Call the PrompTax Customer Service Center

• Form TR-684, PrompTax – Motor Fuel and Petroleum

at (518) 457-2332

Business Taxes (Articles 12-A and 13-A) Request for

Hardship Exemption

Mail the exemption form to the Tax Department within

40 days of the postmark date of the Notification of Required

Participation.

Selected in error – If you do not think you meet the tax

threshold for mandatory participation, you may protest

the Tax Department’s determination. You must submit the

written protest within 40 days of the postmark date on the

Notification of Required Participation.

Mail protests to:

NYS TAX DEPARTMENT

PROMPTAX – SALES TAX

W A HARRIMAN CAMPUS

ALBANY NY 12227-0865

See Publication 55, Designated Private Delivery Services, if

not using U.S. mail.

You may also request a conference with the Bureau

of Conciliation and Mediation Services by completing

Form CMS-1, Request for Conciliation Conference, or you

may file a petition to protest your selection for mandatory

participation directly with the Division of Tax Appeals by filing

Form TA-10, Petition. To obtain this form, access the Division

of Tax Appeals Web site at

If the Tax Department notifies you that you are not eligible

for exemption based on your tax liability, or if your protest

of selection for mandatory participation is not sustained,

you must enroll within ten days of the postmark date on that

notice.

Request for materialman relief – Materialmen may apply

for this relief by completing Form PR-676, PrompTax Sales

and Compensating Use Tax Request for Materialman Relief.

Materialmen submitting a request for materialman relief will

receive notification of the Tax Department’s determination

within 14 days of receipt of their request. See TSB-M-99(2)S,

Materialmen – Pay When Paid, for more information

regarding materialmen. You can obtain these forms from

our Web site or request more information by contacting the

PrompTax Customer Service Center.

Mail completed requests to:

NYS TAX DEPARTMENT

PROMPTAX – SALES TAX

W A HARRIMAN CAMPUS

ALBANY NY 12227-0865

Penalty for failure to enroll

If mandatory participants fail to enroll within 40 days of the

postmark date on the Notification of Required Participation

or if they protest the selection for mandatory participation, we

deny their protest, and they fail to enroll, the Tax Department

will assess a $5,000 penalty, plus $500 for each additional

month or part thereof that the participant fails to enroll.

Form Tr-682-N - Program Overview Electronic Filing And Payment Program (Promptax) Page 3

Related Articles

Related forms

Related Categories