Use the e-file spreadsheet in the Organizer

Access the e-file spreadsheet to create e-files, turn on e-file for jurisdictions, check status, review errors, and manage payment options.

To access the spreadsheet, go to

Organizer
E-file
Enable/Create

You can do the following in the spreadsheet:

Create return e-files.

Turn on e-file for each jurisdiction.

Suspend e-files so they can't be submitted.

Check the e-file status of returns as well as the time stamp of when the e-file was created.

Review rejection diagnostics and validation errors.

Direct debit or deposit for the return.

Debit or deposit amount.

Indicate if the return is filed on paper.

important

Additional worksheets may be available for estimates or extensions.

This article applies to: