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Create Tax Payment E-Files

Some tax payments released from the system require a corresponding electronic filing, while others do not. This SOP provides guidance to ensure required e-files are created accurately and in compliance with applicable requirements.

  • When submitting tax payments in iSolved, be sure to check the payment history tab for any pending e-files
  • Create Tax Payment E-Files_1
  • If you any e-files need to be filed, please go to Tax Payment Processing > Create Tax Payment E-Files, and hit Filter
  • Create Tax Payment E-Files_2
  • Select one agency, and click create e-file
  • Then, click on the history tab to retrieve your file
  • Download file, and upload to the state agency site
  •  Please save any confirmation info in the notes section in iSolved 
  • Create Tax Payment E-Files_3
  • Return to the Payment History tab and review the tax payment file to be sure all e-files were created 
  • Create Tax Payment E-Files_4