Accounts With An Alternate Delinquency Date

Accounts With An Alternate Delinquency Date
1

Current Year Drop down

1. Current Year Drop down
Choose the year you wish to generate the Accounts with Alternate Delinquency Dates Report
 
2

Selected Entity Drop down

2. Selected Entity Drop down
Select the proper entity from which you wish to generate the Alternate Delinquency Dates Report
3

Sort Order Drop down

3. Sort Order Drop down
Choose the order to sort the Accounts.
4

Alternate Due Date Edit Field

4. Alternate Due Date Edit Field
Enter the date for the calculation of the penalty and interest of the tax record.
5

Generate Report Button

5. Generate Report Button
Click the Generate Report button to print the Accounts With an Alternate Delinquency Date based off the parameters entered. The report will display in a "pdf" format.
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