File 2290 for Your Client with eForm2290.com

Last Updated at  May 18, 2021  By  sumant

As a tax professional, you want to make sure that you face no difficulty or cause any errors when you file IRS Form 2290 for your client. Thanks to IRS approved e-filing providers like eForm2290.com, paying your client’s HVUT tax is now easier than ever. In this article, we break down the steps to e-file 2290 form for your client with eForm2290.com.

Step 1: Register

Register an account with eForm2290.com using your email address or mobile number.
Make sure that you enter the correct details as filing related alerts and updates will be sent to the registered mobile number/email address.

Step 2: Enter Business Info

After registration, the next step is to enter the business details of your client. This includes providing the business name (as per SS-4 form), address, EIN (Employer Identification Number), ZIP code, city, state, country, and the number of workers.

Step 3: Provide Signing Authority Info

To fill out the details, you'll need to know the name, title, phone number, and PIN (5-digit number) of the signing authority. The IRS PIN is considered as an electronic signature while e-filing form 2290.

Step 4: Third-Party Designee Info

third party designee is a person your client has officially chosen to contact and share information with the IRS regarding the return they have been assigned. Since you are filing on their behalf, click 'yes' and provide details of your name, PIN, and phone number.

Step 5: Mention the Filing Type

Your client could either be filing for a single truck or multiple trucks. Whatever the case, make sure that you mention the right filing type while filling out form 2290.

Step 6: Enter Additional Information if Required

If you are filing for the same business, you can continue to the next step. But if there is a new business that requires e-filing, make sure you enter the new business details as well.

Step 7: Filing Details

You will need to mention the tax period and the first used month, which is the first month your client’s truck operated on the US public highways during the tax period. Check the box for the final return if this is their final return.

Step 8: Vehicle Details

Specify the vehicle type, taxable gross weight, tax amount, and VIN (Vehicle Identification Number), a 17 digit number used to identify the vehicle. Also, mention if their vehicle is a logging vehicle as such vehicles have a lower tax rate compared to other heavy vehicles.

Step 9: Tax Summary

Entering incorrect bank details, missing signature, incorrect VIN number, or mileage error could lead to rejection by the IRS. So, make sure you review the information one last time for any errors before you click submit. However, if you enter the wrong VIN number, eForm2290.com offers free VIN correction for your previously submitted form.

Step 10: Payment

Select your mode of payment by clicking on the options below. The mode of payment includes the following:

  • Electronic Funds Withdrawal (EFW)
    If you choose EFW, be sure that they have the sufficient balance in their account. If not, they might be fined by the IRS.
  • Electronic Federal Tax Payment System (EFTPS)
    To pay using EFTPS, log in to your EFTPS account and click on payment option. Enter your EIN, 4-digit PIN, and other banking details. Select the tax period, payment type, tax form, date, and amount to make the payment.
  • Debit/Credit Card
    You can also make the payment through your debit/credit card by entering the card number and other details. This mode of payment is safe as eform2290.com does not save the user card details.
  • Money Order/Check
    The last option allows you to make a payment to the United Nations Treasury.
    Ensure that you follow these instructions:
    1. Provide the phone number, EIN, and IRS form 2290 with the check/money order.
    2. Take a print out of the payment voucher of form 2290.
    Send it to the below address via mail:
    Internal Revenue Service
    P.O. Box 932500 Louisville,
    KY 40293-2500

Step 11: Pay The Fee

Make the payment for the 2290 online filing fees and services.

Finally Get Your  Schedule 1 in Minutes

Once you complete all the above steps, your client will receive the IRS stamped Schedule 1 via mail. You can also retrieve the IRS watermarked Schedule 1 from the dashboard. Schedule 1 serves as proof of payment of the HVUT tax provided to them by the IRS.

e-Filing form 2290 is a huge concern among truckers. You want to make sure that you have filed your taxes before the due date to avoid any penalties.

While your e-file form 2290 for your client, make sure that you enter the right details and double check each information to minimize errors and consequently the need to do an amended return. We hope that with the information provided above, you will be able to file the taxes for your client with ease.