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[ Field Tax Procedures Manual - TOC ] [ Ch 1 - Status Investigations ] [ Ch 2 - Employers Quarterly & Adjustment Reports ] [ Ch 3 - B-27 (Block Claim) Investigation ] [ Ch 4 - Tax Collections ] [ Ch 5 - Forms ] [ Ch 6 - Miscellaneous ] [ Ch 7 - Electronic Worklists ] [ Ch 8 - Rule 13 Tax Coverage Hearings ]
[ 4.1 - Dealing W/ Debtor Employers ] [ 4.2 - Collection Contact Principles ] [ 4.3 - Stops and Stop Releases ] [ 4.4 - Vendor Hold List ] [ 4.5 - Collection Methods ] [ 4.6 - Acceptance of Payments ] [ 4.7 - Efforts to Locate Assets ] [ 4.8 - Collection From Estates ] [ 4.9 - Partnerships ] [ 4.10 - Collecting Partnership Debts ] [ 4.11 - Collection of Contributions by Notice of Assessment or Civil Suit ] [ 4.12 - Agreed Judgments ] [ 4.13 - Assessment and Judgment Process ] [ 4.14 - Bankruptcy and Receivership ] [ 4.15 - Credit or Refund of Overpayment ]

Chapter 4:  Tax Collections


comments to: Tax Department

4.4     Vendor Hold List

Vendor Hold is a program run in conjunction with the Comptroller of Public Accounts. Each Monday a computer tape is delivered to the State Comptroller for processing that updates the existing warrant hold file. Employer accounts are added, changed, and released. If the Comptroller identifies any payments they are held and Regulatory Integrity Division (RID) is notified.

Field Accounts Examiners should refer employer inquiries about Vendor Holds to RID.

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Texas Workforce Commission  |  Unemployment Tax

Last Revision: November 22, 2011