Creating a Tax Form:
1) Select Tax Forms from the menu bar and select specific tax form from the drop-down.
2) Select the payer/company from the Payer/Company drop-down.
3) Select the recipient from the Recipients without Filed Forms window.
4) Enter tax information in the data fields on the form.
5) Click Save.
If recipient/payee is not listed in the Recipient/payees (forms not ready to file) box, then please use the following below link to review instructions:
Note > We are now supporting File Direct-to-State (See Article link below for more details):
Direct-to-State-Filing-Combined-Federal-State-Program