In addition, batch Internet filing of slips from FX is only available from the Client Explorer database; it is not available via Classic Database.
Select returns and slips to batch file
Set up the Client Explorer database.
Filter the returns in Client Explorer to display only the current FX year.2. Filter the returns in Client Explorer to display only the current FX year.
Select the returns to be batch filed.
Click the Build EFILE link:
5. Select the slips for each return. Multiple slips for multiple returns can be selected for the batch; everything will be generated in the same XML file.
6. Select slips types and select Start. 7. When the XML is built, click Upload XML. 8. Navigate to the location where ProFile indicated it saved the XML. 9. Click the Submit button. The XML file transmits to the CRA.
Click the OK button. If successful, a message indicating the completion of the XML build displays; you will need to use this directory location later in this process.
Click the OK button. ProFile indicates with a green checkmark that the XML has been successfully built.
9. Scroll to the bottom of the page and click on the Internet file transfer link. This allows access to the CRA XML upload window after signing on to the CRA site. 10. Navigate to the location where ProFile indicated it saved the XML. 11. Click the Submit button. The XML file transmits to the CRA.
The CRA provides a confirmation window following transmission. Capture or screenshot the confirmation window if you require evidence of the transmission.
