Select the return you wish to view and select Continue.
If you want to return to the Menu, select Return to Menu.
The information displayed reflects a summary of the data, payment and balance due for the period selected.
Period: The filing period(s) are displayed in a YYMM (monthly), YYQ (quarterly), or YYYY (annual) format. The filing period can be selected if a return was filed for that period.
Period Ending: The last day of the filing period.
Due Date: The date the return/payment is due for the filing period.
Balance: Is the amount due for the reporting period.
Description: Displays the status of the reporting period.
Note: prior payments and pending payments will be displayed at this time and included in the balance due. However, TEXNET pending payments will NOT be displayed.
If your question is not addressed here, contact us.