6.1 How do I resend a submitted record?

The system allows to resend data and/or recreate a new XML for one or all records when the XML was already submitted. 

Go to the Reporting < Dashboard.

6.1.1 Resend

Click on Message ID

6.1.2 Resend

Select box for the record(s) to be resend and mark the Action > Resend new report. Click on Save, then close.

6.1.3 Resend

Go back to the Reporting module<Filing and go to Tax Authority Reporting.

And select the Transmission Status > Resend new report and hit > Stage New Data

6.1.4 Resend

In the Staged Data tab, check the PDF and XML.

6.1.5 Resend

Then submit to Tax Authorities.

6.1.6 Resend

Go to Dashboard and under the File the new XML can be downloaded.

6.1.7 Resend

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