Select your tax software to schedule a webinar

The first step to adding an entire tax audit defense department to your firm today.

Software not listed? No worries! Click our Protection Plus logo to register for a webinar.

I'm A Tax Professional

Select a topic below that best matches your reason for contacting us

I'm A Taxpayer

Select a topic below that best matches your reason for contacting us

Protection Plus is available wherever you file taxes.

Ask your tax professional about our services or look for them inside of your favorite online tax software.

Not a member but already received a notice? We can help.

Request Service

Manage Your Payment Options

Payment Method

Name

Type

Actions

Add New Credit Card

After entering the required details in the form below, complete the process by clicking 'Save Payment Info'. If you want this payment option to be your default method, check the box beneath the billing address fields. Once successfully added, you should return to the main dashboard with a confirmation message indicating that the new credit card is on file.

Billing Information
Card Information
 
 
 
 
 

By submitting the payment on this screen, you are agreeing for Tax Protection Plus LLC to store your billing information and to debit a total of $10.00 from the Company’s bank account or credit card provided for each return that was e-filed with the Protection Plus program attached. This draft will be done periodically for all returns e-filed with Protection Plus attached. Protection Plus will provide you with a minimum of two business day’s notice before the debit, where you can notify Protection Plus of any discrepancies. You can view the clients who have enrolled in Protection Plus by logging into this portal. You hereby authorize Protection Plus to initiate electronic withdrawals and/or deposits to either the bank account or credit card account shown below. You also understand that adjustment and/or revising entries may be made to this account to ensure an accurate and balanced accounting of all transactions.

Add New ACH Payment

After entering the required details in the form below, complete the process by clicking 'Save Payment Info.' If you want this payment option to be your default method, check the box beneath the billing address fields. Once successfully added, you should return to the main dashboard with a confirmation message indicating that the new account is on file.

Billing Information
Bank Account Information

By submitting the payment on this screen, you are agreeing for Tax Protection Plus LLC to store your billing information and to debit a total of $10.00 from the Company’s bank account or credit card provided for each return that was e-filed with the Protection Plus program attached. This draft will be done periodically for all returns e-filed with Protection Plus attached. Protection Plus will provide you with a minimum of two business day’s notice before the debit, where you can notify Protection Plus of any discrepancies. You can view the clients who have enrolled in Protection Plus by logging into this portal. You hereby authorize Protection Plus to initiate electronic withdrawals and/or deposits to either the bank account or credit card account shown below. You also understand that adjustment and/or revising entries may be made to this account to ensure an accurate and balanced accounting of all transactions.

Looks Like We Had An Error

Our System Encountered an error.

Maximum Payments

It looks like you have 2 payment methods on file with us already.

If you wish to add an additional payment you'll need to remove a previous method of payment.

Success

Your Payment Was Updated

Are you sure you want to delete 12 Checked

Yes I'm Sure.
Paid

Last 4 of CC

Paid Date

Last 4 of SSN

Purchase Date

Are You Sure?

Are you sure you wanna do this? Your client will no longer have access to protection plus. This can't be undone.

Item Copied

Run Report

Invoice

Change Payment

A Card Error Occured

Looks like you have an Error

A Form Error Occured

Looks like you have an Error

Eligibility

This program is intended to cover 1 Electronic Filing Identification Number (EFIN) per enrolled business. A separate enrollment is required for each EFIN.

This program is not available to:

  • Businesses earning more than $5 million per year
  • Businesses who have filed an insurance claim for a data breach or have knowledge of a breach of their data in the past 5 years
  • Businesses who are not using security software such as anti-virus and anti-malware software

Please click below to confirm these do not apply to your business. (misrepresentations will result in a denial of protection and services)

Business Insurance Designed Specifically for Tax & Accounting Professionals

Get a Free Quote

Select any of the options below to receive your no-obligation business insurance quote.

Payment History

Date Amount Last 4 Payment Status

Currently you have Unpaid 1040 Returns

Please enter the quantity of returns you wish to purchase and add them to your cart.

Return(s)
-
+

Currently you have Unpaid Business Returns

Please enter the quantity of returns you wish to purchase and add them to your cart.

Return(s)
-
+

You Already Have Items In Your cart

Please Visit the Checkout page to clear your cart.

Primary Payment Information

Details About Your Default Primary Payment Method

Your account's primary payment method cannot be deleted from this screen. As an EZ pay user, it's required to have a payment method on file at all times.

Should you wish to update your primary payment method, we kindly ask you to add a new payment method and designate it as your default. Alternatively, you may choose to 'set to default' your current secondary payment method.