How To... Make a Manual Payment

 
See How to … Enter a payment and choose "MANUAL" for the calculation method.
 
 
 
After clicking on the “POST” or “POST AND PRINT” button, select the year and entities that are to be paid.
 
After selecting the line items to pay click on the “ADD” button.
 
 
Enter the amount of taxes, penalty, interest, and attorney fees paid.
 
 
 
If the payment is either over paid or underpaid, you can allocate the amount/difference to either Taxpayer Refund or to Under/Over. 
 
When finished, click on the POST button.
 
NOTE: If there is a balance remaining (meaning that the Tax + Penalty + Interest + Attorney - Discount + Other Amount Paid does not equal the check amount) after clicking on the POST button,  the system will ask if you want to disregard the remaining balance.  Click on OK to only post what was entered or CANCEL to correct any figures that were entered incorrectly.
 
 
 
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