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Local Telephone and Teletypewriter Exchange Services

Stay compliant with the federal excise tax on telephone services using a fast online workflow. If you provide local phone lines, PBX trunks, Centrex or teletypewriter exchange connections the tax may apply to your billed amounts. eFileExcise720 helps carriers, resellers, hotels, campuses and enterprises report and pay the Communications and Air Transportation Taxes inside Form 720 with fewer steps and fewer errors.

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What is taxable under
IRS excise tax code 22

Under Internal Revenue Code section 4251 the local telephone excise tax applies to amounts billed for local telephone service and for teletypewriter exchange service. On Form 720 this appears as IRS No. 22 in Part II for communications. The base often includes subscriber line charges, access fees, minimum monthly service and similar recurring charges that let a user place or receive local calls.

Amounts for interstate or international toll service are handled under separate rules and many long distance services are not subject to this local tax. Voice over IP bundles can be complex. Keep invoices and tariff details so you can correctly separate taxable and nontaxable charges.

The teletypewriter exchange services tax follows the same rules as local service because it provides local exchange access under the telecommunications tax provisions.

Bundles that mix data, voice and video can be allocated using reasonable methods tied to stand alone pricing plans . Local phone service excise tax does not apply to charges that do not provide access to a local exchange. If your invoices include federal universal service fees do not treat those as the tax base. For resellers collect tax on the price you bill to the customer. Keep exemption certificates where customers qualify for relief.

Who must file and when

If you bill customers for access to a local exchange or you resell such access you are responsible for collecting the local telephone exchange services tax and filing quarterly. The tax is generally 3 percent of the taxable amount. Due dates fall at the end of the month after each quarter and deposits may be required if liability exceeds thresholds set by the IRS.

How to report on Form 720

Report the local telephone exchange services tax in Part II under IRS No. 22. Enter the taxable amount for the quarter and compute the tax. Most filers complete Schedule A for deposits then sign on the declaration page. Always keep workpapers that tie billed revenue to taxable base so your return matches your books.

eFileExcise720 is an IRS authorized e filing provider, so you can transmit securely without software downloads. Create a free account, complete the simple questionnaire and submit in minutes.

See the current IRS Instructions for Form 720 to confirm line numbers and rates.

How eFileExcise720 simplifies your filing

Our platform guides you through each screen with plain language prompts. You get built in validations that check math and common errors before you submit. Data is protected with secure encryption and your dashboard stores prior filings for easy amendments. If you need a claim for a refund we also support the 8849 form.

  • IRS authorized e filing for accuracy and speed
  • Simple dashboard navigation
  • Personalized customer support by chat or phone
  • No software download needed
  • Supports local telephone exchange services tax and Form 720 amendments

We are an IRS authorized provider dedicated to excise tax e filing. Our team offers personalized support that helps you complete returns correctly the first time. You can start free, save drafts and file only when you are ready. To learn more see our about us page.

Our workflow fits how telecom billing works. You can map revenue categories to the Form 720 local telephone tax line, tag exempt charges and generate a clean summary that matches your GL. The tool supports Telephone services excise tax filing for both carriers and resellers. If guidance changes in federal excise tax telecommunications we adjust the questions so your return stays accurate.

You can start anytime. Your progress saves automatically so you can pause and return later. When everything looks correct, submit with one click and get an electronic acknowledgment right on your dashboard.

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Frequently Asked Questions

The local telephone service tax is generally 3 percent of the taxable amount. Multiply your taxable charges by 0.03 then report the tax under IRS No. 22 in Part II.

Charges that allow a subscriber to place or receive local calls are usually taxable. Access lines, Centrex, PBX trunks, measured service, minimum service and teletypewriter exchange services often fall in scope.

Items that do not provide access to a local exchange are not part of the base. Examples include late fees, equipment rentals or inside wiring unless they are bundled without a reasonable allocation.

The person or business that bills the end customer generally collects the tax and files quarterly using Form 720. Resellers usually file on the amounts they bill to their customers.

You may file a claim after correcting customer accounts. If a claim is needed for quarters already filed you can request a credit or refund using the 8849 form.

The system walks you through Part II and IRS No. 22 then validates totals, stores copies and lets you transmit securely as an IRS authorized provider with live support when you need it.
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Conclusion and next steps

Collect your invoices, confirm what is taxable and get your return ready today. eFileExcise720 makes filing for Local Telephone and Teletypewriter Exchange Services simple, fast and secure. Create your account, follow the prompts, review totals then submit with confidence. Start filing now with our secure IRS authorized portal.

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