Start: Step Page
Step 1: Read Important Notes
Step 2: Enter File No. and Return Identification No. (RIN)
Step 3: Select Action
Step 4: Zip / Upload / Delete Data File
Step 5: Acknowledgement (for Upload / Delete Action)
Step 6: Print Control List for Supplementary Form Uploaded

Online Demo on Uploading of Data Files for Supplementary Forms and Supporting Documents to Profits Tax Return – Corporations





Step 3: Select Action

Select to (1) zip data files for supplementary forms, financial statements and tax computation, (2) upload Zip files for supplementary forms, financial statements and tax computation, (3) delete Zip file(s) previously uploaded or (4) print the Control List for supplementary forms uploaded.