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Billing and payments for CS Professional Suite applications

Per-Return Pricing (PRP) reports

Per-Return Pricing (PRP) codes are part of the payment process for Per-Return Pricing.
To run PRP reports, go to the My Account page. In the My Orders & Payment section, select
PRP and Electronic Filing
. From here, you can run the following reports.
  • Current Year Account Details
    : All PRP, Electronic Filing (ELF), and Source Document Processing (SDP)/Optical Character Recognition (OCR) transactions for the current tax year.
  • Current Year Account Summary
    : Total fees for each billing period and the current balance for the current tax year.
  • Prior Year Account Details
    : All PRP, ELF, and SDP/OCR transactions for the prior tax year.
  • Prior Year Account Summary
    : Total fees for each billing period and the end balance for the prior tax year.
  • Breakeven Report
    : Number of return types made on a PRP basis during the prior tax year. Use this to decide if you need unlimited licenses.
  • Custom Reports
    : Reports by billing period for the current tax year.
  • eSignature Report
    : All successful eSignatures processed during the current tax year.
tip
If you need a refund on a PRP code, send a PRP code refund request by email to CS Customer Support. Before you email, we recommend that you run the Current Year Account Details report to review the PRP codes you've retrieved.

This article applies to:

  • Product: Account management,Accounting CS,FileCabinet CS,GoFileRoom,AdvanceFlow,Practice CS,Virtual Office CS,UltraTax CS,Workpapers CS
  • Subject: Reports,User account

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