Use the e-file spreadsheets

The e-file spreadsheet's located in
Organizer
,
E-file
,
Enable/Create
.
You can perform these tasks in the e-file spreadsheet:
  • Create return e-files
  • Enable e-file for each jurisdiction
  • Suspend e-files from being available as returns to be submitted
  • Check the e-file status of returns as well as the time stamp of when the e-file was created
  • Review reject diagnostics and validation errors
  • Direct debit or deposit for the return
  • Debit or deposit amount
  • Indication if the return is filed on paper
important
Additional worksheets may be at the bottom of the spreadsheet for estimates, extensions, etc.

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