P10 (iTax) File Submission

To generate the P10 (iTax) Submission file, click on Submissions…P10 (iTax). The following screen will be displayed:

Field Explanation
Company Select the company that you need the submission for.
Tax Year Select the tax year that you need the submission for.
Month Select the month that you need the submission for. This will be the actual period.
Sheet Select the sheet that you want to export. (B, C or D)

Click on the Generate button.