From your Main Dashboard page locate "Create a Form" then click on "Select Form" and select the type of form your filing.
Next select Payer then select Recipient and enter all required information. Once this is completed you will Save form.
Form will now be in "Forms in Progress". Review Form as needed and proceed to select your Filing Option Efile Print & Mail, E-file Only, or Print & mail, then click on "Add to Cart".
Enter all required billing information and proceed to Place Order to Finalize and file form(s).
Note: We highly recommend to review form(s) prior to filing for any errors as we are not able to cancel/void filings.