Creating PRS Returns
For each return created, available funds will need to be used (if available) or purchased (if no funds are presently available).
To create a new return:
- From the Return Manager, do one of the following:
- Click the New button on the toolbar.
- Click the Returns menu; then, select New Return.
- Press Ctrl+N.
Select Forms dialog box for PRS customer
The PRS column on the right indicates PRS forms with a green check mark.
- In the Select Forms Dialog Box, highlight the form(s) you want to add to the return.
To select multiple forms, simply click each desired form.
- Click the Open Forms button.
The Use PRS Funds dialog displays.
- To keep a record of the transaction do the following:
- In the TIN box enter the last for of the SSN/EIN
- In the Description box enter a description.
- Click Use PRS Funds to finalize purchase or click Cancel to close the Use PRS Return dialog box and return to the Select Forms Dialog Box.
If Funds are available: The selected signature form is displays.
If there are insufficient funds available the No PRS Funds Available, dialog box displays.
A PRS return cannot be added to a return if insufficient funds are available. Click Manage PRS Funds to visit the PRS Web site.
See Also: