How do I include payment information on my NYS-45 form?

Enter bank account information

  1. Click on the Payer List button.
  2. Choose the payer the NYS-45 form is assigned to.
  3. Click the Add Form button.
  4. Choose New York from the Federal/State/Local drop down menu.
  5. Choose NYS-45 / ATT from the Form Name drop down.
  6. Check the box in the upper right corner, Check if you intend to file Form NYS-45 / ATT via the E-file Center.
  7. Verify and complete the data entry of the NYS-45 form.
  8. At the bottom of section Part A, choose the appropriate check box: Submit UI payment using the E-file Center and/or Submit WT payment using the E-file Center.
  9. In the E-file Center Balance Due Payment Information section, enter the necessary bank account information.  If you wish to have the payment debited at an alternate date, enter this date in the Payment Settlement Date field.  An alternate Payment Settlement Date is not available when filing NYS-45 for a prior quarter.
  10. Complete the remaining e-file and form data. 
  11. Click the Save button.
  12. Click OK to close the form.
  13. E-file the return via the E-file Center as usual. 
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