Hi there,
Good to hear from you again! I'll be happy to share more info about filing a tax return with ProTax. Here are the steps:
- Use the drop-down window in the top right to ‘File Return’
- Enter EFILE Number and Password. Web Access Codes (WAC) are currently not supported in QuickBooks Online Accountant Pro Tax. Apply for an EFILE number on the CRA website
- Once the summary has been reviewed mark the checkbox “I have received or will receive a signed T183 from [Company].
- If there are outstanding issues or warnings- you can still do some further editing or proceed.
- A filing confirmation will display stating that the return has been filed successfully- options are available to email, download or print.
- Rejected Returns- The system will notify of any rejections along with the associated CRA error code.
For info check out this helpful article. Let me know if you have questions.