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e-TIDES DOCUMENT CENTER

In response to requests from many businesses and tax practitioners, the Department of Revenue is proud to launch a new Document Center in e-TIDES, the department’s business tax system.

The first new feature in the Document Center is an electronic Statement of Account (e-SOA). Previously only a hardcopy of the statement could be requested which the department printed and mailed. Now business taxpayers and tax practitioners can request an e-SOA through e-TIDES and receive a more detailed version by PDF the next business day in the Document Center.

The e-SOA is also enhanced with a summary at the top and detail at the end.

  • The summary includes the three most recently filed tax periods, periods with a balance, and periods where no tax return was filed, grouped by tax type. Additional sections show items such as tax periods under appeal, unused restricted credits, and W2 annual reconciliation, if applicable.
  • The detail area shows the transactional information for the tax periods in the summary area.

For More Information

The exact steps needed to access the new functionality in the e-TIDES Document Center varies slightly based on your current access. Here’s how you can learn more: