Montana Payroll Tax Requirements
There are 3 required tax items you need in order to get setup for payroll.
| Requirement | Format | Agency |
|---|---|---|
| Withholding Account Number | 0000000000 (10 digits +WTH) | Montana Department of Revenue |
| UI Account Number | 000 0000 (7 digits) | Montana Department of Labor and Industry |
| Total Unemployment Insurance Tax Rate | X.X% | Montana Department of Labor and Industry |
Withholding Account Number
New businesses can register online.
Unemployment Insurance Account Number and Tax Rate
New businesses can register online . You will receive your employer rate based on your industry. You can view this information online.
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You can find your Withholding Account Number online.
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You can find your Unemployment Insurance Account Number online.
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You can find your Tax Rate online.
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The Department of Revenue can be contacted at (406) 444-6937 or DORe-Services@mt.gov.
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The Department of Labor and Industry can be contacted at (406) 444-3834 or uieservices@my.gov.
Linking us as your third-party administrator ensures we are able to complete the quarterly filings and amendments (if applicable) in a timely manner.
We submit a request through the tax agency website to link to your account. The state sends an email with instructions regarding granting third-party account access. A confirmation number is supplied to complete the TPA link.
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Access the MT Tap website.
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Under Businesses, select Grant Third Party Account Access.
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On the Select Your Account Type page, select Business. Then select Next.
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On the Verification Information screen, enter your Account ID and the Confirmation Number provided by Toast Payroll. Select Next.
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At the Confirmation page, confirm that you authorize us to have File and Pay access to your account. Select Submit to complete this process.