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1. | Open the file in Advance Flow |
2. | Check the signed form |
| 3. | Open GoSystem via "Tax Return"-button |
| 4. | Once opened, fully recompute the return |
| 5. | Go to Tax Forms to make sure the data is alright |
| 6. | You need to check the E-File for federal and state |
| 7. | Check and change the date |
| 8. | Create Return E-File then close the return (close browse window) |
| 9. | Press "Returns Processing"-button |
| 10. | Select the file that need to be batched to be E-Filed. In this step you are sending out the batch to the responsible tax authority |
| 11. | To print a report, define which date you want to have documented. Then continue to get a report |
| 12. | Download report once the E-File status is accepted for federal and state. Safe report to Advance Flow |