My last withholding deposit will not be paid from by bank account until the last day of January. Can I file my WT‑7 return using My Tax Account before the last day of January?
My Tax Account will auto-fill line 5, Total withholding reported on processed Deposit Reports of the WT‑7. Line 5 will not include any withholding deposit payments that have not yet been received and processed by our department. You cannot manually adjust the amount of line 7. You may file your Form WT‑7 even though line 7 displays a balance due in the amount of your payment that is scheduled but not yet processed. Your pending final payment will merge with your filed Form WT‑7 once it is received and processed by our department. Your final Form WT‑7 will then be updated and displayed in My Tax Account.
