How can I file a T2 Tax return for a client Using ProTax

Hi there,

Good to hear from you again! I'll be happy to share more info about filing a tax return with ProTax. Here are the steps:

1.     Use the drop-down window in the top right to ‘File Return’
2.     Enter EFILE Number and Password. Web Access Codes (WAC) are currently not supported in QuickBooks Online Accountant Pro Tax. Apply for an EFILE number on the CRA website
3.     Once the summary has been reviewed mark the checkbox “I have received or will receive a signed T183 from [Company].
4.     If there are outstanding issues or warnings- you can still do some further editing or proceed.
5.     A filing confirmation will display stating that the return has been filed successfully- options are available to email, download or print.
6.         Rejected Returns- The system will notify of any rejections along with the associated CRA error code. 

For info check out this helpful article. Let me know if you have questions.