What needs to be done if I receive a letter from the Tax Division stating that there has been a “Stop Payment” placed on one of my E-payments?
Usually a “Stop Payment” on a checks or an e-payment would be initiated by the taxpayer. In these cases the taxpayer is obviously aware of the transaction and realizes that the tax account will be adjusted to show that that payment will no longer appear on your tax account. If after the adjustment is made to your account there is an unpaid liability, then penalty, interest and late charges will be assessed, if applicable. Another trigger for a “Stop Payment” is when the bank indicates that there is a “Debit Blocker” on the specific bank account. ACH Debit payments will not generally be accepted for that bank account unless the account owner has specifically stated that ACH debits will be allowed from a particular entity (such as the Columbus Income Tax Division).
Related Questions
- What needs to be done if I receive a letter from the Tax Division stating that there has been a "Stop Payment" placed on one of my E-payments?
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