Direct Debit or Electronic Funds Withdrawal(EFW):
The IRS will initiate an electronic funds withdrawal (direct debit) from your bank,
using the bank details that you can provid along with E-Filing of your return. Please
make sure that you have enough funds in the bank to cover the tax dues. To revoke
a payment, you must contact the U.S. Treasury Financial Agent at 1-888-353-4537
no later than 2 business days before the payment (settlement) date. This option
is available only if you E-File your Form 2290.
EFTPS (Electronic Federal Tax Payment System):
IRS accepts payments via EFTPS. You need to schedule the EFTPS payment on your own
and you are responsible for timely payment of the taxes. Please visit eftps.gov
or call 1-800-555-4477. For EFTPS payments to be on time, you must initiate the
transaction at least 1 business day before the date the payment is due.
Check or Money Order:
You can also send the tax dues by Check or Money Order. If you use this method,
please print the completed payment voucher 2290-V (page 5 of the completed form
- Do not send cash. Make your check or money order payable to the United States Treasury.
Write your name, address, EIN, â€œForm 2290,â€ and the date (as entered in Box 3) on
- Detach the payment voucher 2290-V and send it with your payment. If you have filed
electronically, do not send Form 2290 and Schedule 1 with the payment voucher.
- Do not staple your payment to the voucher or Form 2290.
- Send the payment and voucher 2290-V to:
Internal Revenue Service
P.O. Box 804525
Cincinnati, OH 45280-4525