Reverse Estimated or State Income Tax Payment

Description of Issue

Need to reverse an Estimated Tax or State Income Tax payment

Context
  • EERP/Munis

  • Estimated Taxes

  • State Income Taxes

  • Payment reversal

Cause

A payment was entered in error and needs to be reversed  

Resolution
  1. For Estimated Taxes, navigate to General Revenues > Virginia State Income Tax > COR Office > Estimated Taxes 

    1.  For State Income Taxes, navigate to General Revenues > Virginia State Income Tax > COR Office > State Income Taxes

  2. Click Show Payments

  3. Select payment needing to be reversed and click Accept

  4. Click Reverse

Additional Information

If the return has been Posted, no new payments can be processed. If a new payment is needed after reversing the original payment, please contact EERP/Munis Support for assistance