Once the software is activated, go into the Settings menu, and click Submitter e-File Settings.  As a Business taxpayer, you are likely completing this information for your own company.  Please complete the information in the upper part of the box above the line.  The only item below the line that you may need is the 3rd party designee PIN.  Use it if you desire, but it is not required. When complete, click Save Changes.


Note:  All First Time users select Credit Card for the payment preference.  If you desire to use our Invoice, or debit options please contact our office first before submitting your information for processing.