The "EF Transmission Detail" dialog shows details of what items are going to be transmitted. The Federal form, Piggyback state, Direct state(s), and State-Only state(s) are shown.


To review or change a return's transmission details:

    1. Select EF > Select Returns for EF.
    2. The "EF Return Selector" dialog opens.
    3. Double-click the desired return.
    4. The "EF Transmission Detail" dialog box appears.


To select what is sent when the return is e-filed, use the drop-down boxes to the right of each type of return available for e-filing. If you do not want to send a particular return type, choose Do Not Send from the corresponding drop list.


Use the arrows in the bottom right corner to scroll through the client records eligible for e-filing.


 




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