GST Return Delivery

Table of Contents

• Overview
• Workflow
  • Step 1: Access the GoSystem
  • Step 2: Create Federal e-File
  • Step 3: State e-File Setup
  • Step 4: Printing and PDF Creation
  • Step 5: Handling e-Signatures
  • Step 6: Upload to Hub
• Change Control Log

Overview

Workflow

Step 1: Access the GoSystem

1. Log into the GoSystem.
2. Navigate to the 'Return' tab to look up the taxpayer for whom you will be printing the return.
   

Step 2: Create Federal e-File

1. In the left-hand column, find and click on 'Federal e-file'.
   
2. Scroll to 'Create e-file' and select 'Create Federal e-file'.
   
3. Run diagnostics and confirm success.

Step 3: State e-File Setup

1. Scroll down to the 'State section' and select 'State e-file'.
2. Choose 'Enable/Create returns' and unselect unnecessary state returns.
3. Select 'Create' under column B and confirm.

Step 4: Printing and PDF Creation

1. Go to 'Print', unselect all copy types except 'Taxpayer'.
2. At the bottom, select 'Create PDF'.
   
3. For 1120S returns, create separate packages for each K1.
4. Name the files appropriately and create PDFs.
5. Download and open the return in Adobe Acrobat.
   

Step 5: Handling e-Signatures

1. Extract pages for e-signature and save separately.
2. Verify state e-signature requirements; Wisconsin accepts federal e-signature.
3. Save the e-signature file with an appropriate name.
   

Step 6: Upload to Hub

1. Access 'Hub v2' and navigate to the 'Tax section'.
2. Select applicable states, upload the return, and attach e-signature files.
   
3. Confirm details and send the file. Add any necessary notes.
   

Change Control Log

• Version 1.0: Initial creation of the GST Return Delivery guide.