FORM EFT
Please Complete:
Name of Business
Tax Type: Check type(s)
Withholding
Comptroller of Maryland
Maryland Central Registration Number
Corporation Income Tax
Authorization Agreement for
( Pass Through Entities
Federal Employer Identification Number
Electronic Funds Transfers
are not eligible)
New
Sales & Use Tax
Motor Fuel Tax Account Number
Revision: Effective Date __________
(If Applicable)
Motor Fuel Taxes
Please allow 10 business days for revisions
This section must be completed by all taxpayers
C
Primary EFT contact person _________________________________________________________________________________
O
N
Address ___________________________________________________________________________________________
T
A
__________________________________________________________________________________________________________
C
City
State
ZIP code
Telephone number
T
A
Secondary EFT contact person _________________________________________________________________________
P
E
Address ___________________________________________________________________________________________
R
S
__________________________________________________________________________________________________
O
City
State
ZIP code
Telephone number
N
(S)
__________________________________________________________________________________________________
Signature of owner, partner, or officer
Title
Date
CHOOSE ONLY ONE OF THE TWO PAYMENT OPTIONS BELOW
This section to be completed only if you choose the ACH DEBIT OPTION
If ACH Debit is chosen, you authorize the Comptroller of Maryland to present the debit entries to your bank for the tax identified
above. Only you can initiate a debit by calling the state’s service bureau and indicating the amount of tax to be paid by
electronic funds transfer.
A
Bank name ________________________________________________________________________________________________
C
H
Bank address ______________________________________________________________________________________________
B
D
__________________________________________________________________________________________________________
E
City
State
Zip Code
B
I
Bank account number
Bank routing/transfer number
T
Checking
Savings
__________________________________________________________________________________________________________
Signature of owner, partner, or officer
Title
Date
This section to be completed only if you choose the ACH CREDIT OPTION
An AUTHORIZED REPRESENTATIVE of your bank must complete and sign this section confirming that you and your bank
are capable of initiating ACH CREDITS in the required CCD + TXP format.
A
Bank name ________________________________________________________________________________________________
C
H
Bank address ______________________________________________________________________________________________
C
C
__________________________________________________________________________________________________________
R
City
State
Zip Code
E
__________________________________________________________________________________________________________
D
Printed name of bank representative
Telephone number
I
T
__________________________________________________________________________________________________________
Signature of bank representative
Date
This form must be completed and faxed to 410-260-6214 or mailed to:
Electronic Funds Transfer Program, P.O. Box 1509, Annapolis, MD 21404-1509
COM/RAD-072 Rev. 10-10