Form Rev-1716 As - Period Ending And Administrative Due Dates For The Remittance Of Employer Withholding And Filing Of Quarterly Returns And W-2 Forms - 2013 Page 2

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TO FILE ONLINE:
TO FILE OVER THE TELEPHONE, CALL TELEFILE AT
1-800-748-8299.
First time e-TIDES users must register at , creating a
User ID and Password.
All filers (Semimonthly, semiweekly, monthly and quarterly) will need to
provide the following information:
Step One
= 8-digit PA Employer Withholding Account ID Number
= Select "Enter e-TIDES".
= 9-digit Entity ID (EIN, SSN or number issued by the PA Department of
Revenue)
= Select “Register”, located at the bottom of the page.
= 8-digit tax period end date (See reverse side.)
= Select “I Agree" to the e-Signature Agreement to create your User ID and
If making a payment (501 Deposit):
Password.
= Total compensation subject to PA tax is not required to make a payment.
Write your User ID and Password below and keep them in a secure location.
= If no PA tax was withheld, no payment transaction is required.
= Semimonthly, semiweekly and monthly filers will need the total amount
Step Two
of PA tax withheld for the tax period total.
= Select "Register Enterprise" from the left navigation.
= Banking information (routing number, account number and account type)
= Choose your tax type and select “Next”.
is required.
= Select "I Agree" to the agreement.
If filing a Quarterly Reconciliation (W3), you will need to provide the following:
= Enter your account number, Entity ID and type of Entity ID, then select
= Total compensation subject to PA Tax for the quarter;
“Next”.
= Total amount of PA tax withheld per period (Semimonthly, semiweekly and
monthly filers only);
= Select “File” at the bottom and begin using e-TIDES.
= Total amount of PA tax withheld for the quarter; and
Additional Online help
= Total deposits for the quarter (including verified overpayments).
For instructions and other information, select “Instructions” from the left nav-
igation of the e-TIDES screen.
If filing an Annual Reconciliation (W-2 Transmittal) you wil need to provide
the following:
= Visit the E-TIDES Online Demonstration.
= Total number of individual W-2s (maximum of 10);
= Access the Online Customer Service Center at
= Total compensation subject to PA tax for each quarter;
= Total PA income tax withheld for each quarter;
= 9-digit SSN, total PA compensation, and total PA income tax withheld for
User ID
each W-2; and
= 8-digit tax period end date (see reverse side)
Password
A confirmation number will be provided as proof of filing. Please record this
IMPORTANT: Keep User ID and Password in a secure location.
number for future reference.
File electronically using e-TIDES at

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