Netherlands ESL return e-filing

Open the Netherlands ESL return you want to e-file.
Select
eFile
on the toolbar to open the wizard.
On the
1 Filings
tab, select
ESL Return
, then select
NEXT
.
On the
2 Actions
tab select
File
, then select
NEXT
.
Enter the Company URL and password.
Open the Command Prompt as an administrator.
Run the following command:
C:\WINDOWS\system32>certutil -dump "<path to client authentication certificate along with certificate file name>"
When prompted, enter the password. Note that the password will not be visible as you type.
The certificate information will be displayed in the same window.
note
Clients must have a certificate to use OIC for Netherlands e-filing. You can find more information here: https://www.logius.nl/domeinen/toegang/pkioverheidcertificaat-aanvragen
Upload the certificate by dragging a file onto the page, or select
Browse for File
and navigate to the document.
Select
NEXT
. Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
Status
tab opens and displays a confirmation message.
Select
Refresh Status
to check the status. Once the return has been sent to Digipoorts successfully, the e-filing status will be
Pending on Digipoorts
.

Checking the Status

Re-launch the wizard and select
Check Status
on the
2 Actions
tab to check the status from Digipoorts.
Select
Next
.
If the return was successfully filed with Digipoorts, the e-filing status will be
Successful (E File)
.
Select the
Exports
button to download the receipt.