Description |
+ *Steps:* +
1. Create Credit Memo using IL Tax Group and post. Use customer where Ship To Location State is IL. Sample:
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2. Go to Motor Fuel Tax Forms > Tax Authorities and open IL (Illinois)
3. From Form Code RMFT-5, select E-File and DD-1 and hit Run button.
4. Change the Date Range that fits the Transport Load's date and click Refresh button
5. Preview of DD-1 Schedule is showing negative value which is correct.
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6. Click E-file tab and it generated an efile.
7. Open the e-file.
{color:#ff0000}+ *Issue:* +{color}
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{color:#008000}+ *Acceptance:* +{color}
Negative gallons in the E-file should not be reported as a negative number (-100), but a positive number and use Filing Indicator of "N".
I added a new section to the Special Instructions for this [http://inet.irelyserver.com/display/MFT/IL+Special+Requirements] . Also see attached file.
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