Screen shots - IRD Filing (IR348 and IR345)

 

Step 4:
Print IR348 Summary Report

You will now be asked if you want to print the summary report or view it on screen.
We suggest selecting "Printer" to print this report, as the printed report will show the location of the file you are uploading to the IRD.

Below is an example of this report.

After this, the file will have been created and will now ready to be uploaded to IRD.

But before uploading the IR348, you should print the IR345 report, and create the IR345 file. The reason for this is that the ESCT is not included in the IR348, so the total of the ESCT must be found from the IR345. The next step explains the IR345.

You can click anywhere on the image below to see the next step.

 

 

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