A manual fee is a fee that is created as a single, or one-off fee. Use Enter Manual Fees to record the fees.
1. Open Connect Business Tax Collection > Businesses > Enter Manual Fees.
2. Enter a Business.
A business is a company or organization that buys and sells goods, services, or both goods and services. This is the name or number that you use to identify a business in the database.
For which business are you filing a return?
I know the business name or number. Use the Business field to enter the business name or number. Press Enter to display the business properties.
Help me find a business. Click Search, located at the end of the Business field. Use the Search form to select a business name. Click OK to continue.
The business details appear.
3. Select a Tax Return.
A tax return is a form for calculating tax liability. Use the Tax Return drop-down list to select a tax return to attach the manual fee.
4. Enter a Due Date.
The due date is the date when payment is owed.
Do you want to use the month end as the due date?
Yes, I want to use the current date as the due date. Continue to the next step.
No, I want to use a different date as the due date. Click Advanced Options to change variable the system is using to set the due date. If you would like to select a different day, because the due date falls on a weekend for example, select the Calendar Date option. Then, you can click the Calendar button to choose a different date.
5. Select the Fee.
A fee is an amount that is paid for work or service rendered.
What do you want to do?
I want to use a fee from the drop-down list. Click the drop-down list in the Fee column to display a list of available fees. Then, click to select a fee. The fee's default description, agency, and amount appear. You can click on the description, agency, and amount to edit the value.
I want to add a new fee. You'll need to open Business Tax Collection > Organization > Fees to add a new fee.
6. Click Save (CTRL+S).
The manual fee is recorded.
A business is a company or organization that buys and sells goods, services, or both goods and services.
For which business are you filing a return?
I know the business name or number. Use the Business field to enter the business name or number. Press Enter to display the business properties.
Help me find a business. Click Search, located at the end of the Business field. Use the Search form to select a business name. Click OK to continue.
The note is saved with the transaction and you can view it using Inquiry and it can be included on some reports.
Do you want to add a note?
Yes, I want to add a note. Click the Comments button. Use the Comments form to type in a note. Click OK to continue.
No, I do not want to add a note. Continue to the next step.
The Date is the date the system will use to record the transaction.
The due date is the date when payment is owed.
Do you want to use the month end as the due date?
Yes, I want to use the month end as the due date. Continue to the next step.
No, I want to use a different date as the due date. Click Advanced Options to change variable the system is using to set the due date. If you would like to select a different day, because the due date falls on a weekend for example, select the Calendar Date option. Then, you can click the Calendar button to choose a different date.
In New mode, the Reference Number is a read only number. In Edit mode, you can type in reference number to look up a transaction.
A tax return is a form for calculating tax liability.
The tax return status refers to the condition of the tax return. This field is view only.
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