After each pay run, you must submit periodic data for tax filing.
Step 1: Navigate to the Payroll Tax Payments window and select which record you would like to send
Step 2: Ensure that Periodic is selected at the top of the window and click the Process button at the top of the page and click the Process button to submit your information to the tax filing service
Step 3: Once you submit your periodic data, you will get 2 messages. The first message will alert you that your periodic data was successfully uploaded, and the second alerts that your employees were uploaded successfully. If there is an error while processing your information, the following message will appear