Generate the Tax Report (Government Remittances)

In the menu, click on Accounting > Government Remittances > +Add.

Enter the following information on the Government Remittances page:

• Remittance type
• Include federal
• State/Province
• Starting period
• End period
• Payment date
• Account used for payment/return

Then click on Send.

Find the amounts on the government website.

When you've finished, it's advisable to continue with the "Process" button to automatically post the accounting entry.

A dialog box will appear with the following message: ''The remittance will be added to the list and an accounting transaction will be created, are you sure you want to continue?''. Click on Yes.

Common mistake: If you don't do it at this stage, you'll have to make a manual entry. Otherwise, the next report will accumulate your amounts due in 3 months. To validate, go to the automatically created transaction in the Transactions menu.