MN Care, Sales & Use & Withholding Taxes

1. This is done every Monday.
2. Click on the Reports tab, Collection Details by Procedure Code, <Do not subtotal by Case Type>, Change dates to previous week (example-6/2/24-6/8/24), Open Report
3. Find all the A9150 codes. Fill in the total paid for each vitamin and “0” on the vitamins not listed on the Sales Tax Google Sheet.
4. Open Internet Browser
5. Go to MN Department of Revenue Website
6. Click on Log in to e-Services
7. Click on Make a Payment in the Provider Tax box, Payment Type-Estimated Payment, Enter today’s date, Payment amount is $250, and Confirm Payment amount $250, Submit.
8. Click <Kyle J Pankonin
9. Click on Make a Payment in the Sales & Use Tax box, Payment Type-Estimated Payment, Click on the appropriate period in the drop down, Enter today’s date, Payment amount is found in the last column of the Sales Tax Google Sheet, enter that number in the Payment Amount and Confirm Payment Amount, Submit
10. Click <Kyle J Pankonin
11. Click on Make a Payment in the Withholding Tax box, Payment Type-Deposit Payment, Enter today’s date, Payment amount is $225 (or amount Kari gives) and Confirm Payment Amount $225 (or amount Kari gives), Submit
12. Click <Kyle J Pankonin
13. Log Out (upper right corner of screen)

Updated 7-31-2024