Log in to our secure client portal. If you have not logged in before, you can click Sign Up and follow the prompts.

If you have multiple business entities (with different FEINs) and need to add them to your account or switch between entities, please use the Viewing dropdown menu once logged in.

Click Create an account

When you log in, you will be prompted to complete your Company Profile.

1. The first step during this process will be to enter your Federal Employer ID (FEIN/EIN). Once you enter this, we will check to see if HOST already has information on file for your entity.

2. If your entity is already associated with a HOST Sales Tax Center account under a different email address, you might need to enter a verification code that will be sent via email to the associated owner of the account.

   

3. Please complete and ensure all required fields are completed.

   1. The system will not allow you to move forward if all required fields are not completed.
   2. NOTE: You do NOT need to to complete the “Officers” or “Teams” tabs, nor do you need to make any “Documentation” uploads UNLESS you are submitting a project to have HOST complete sales tax registrations for you in states where you are currently unregistered.

4. Complete the Funding tab. Please indicate the funding method you would like to use for your HOST invoices.

If HOST will be filing returns on your behalf, click the Filings tab to add a payment method that will be used for tax remittance.

1. Add and save a payment method for the Sales Tax Payment Account.
2. Below, add a payment for the Recurring Invoice Payment Method, and save.
   1. The system would not allow you to move forward until both payment methods are saved.