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Do state estimated tax schedules match the federal one?

Sales tax & state compliance

Often but not always. Several states follow the federal quarterly dates, and others set their own, with different payment thresholds.

Assuming they match is how companies miss state payments while the federal ones are current. Check each state where you have a filing obligation.

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Check your EIN confirmation letter (CP 575) first. If that is gone, look at a previously filed tax return, a business bank account application, or any 1099 you have issued. Your bank or your payroll provider will also have it on file.

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