1. Run your pay as normal. For help on this, click on the applicable link below:
Regular pay
Manual pay
First pay
Final pay
2. Click File with IRD:
If File with IRD is not showing, click Done. Once Done has been clicked, this button will be replaced by File with IRD
3. Click OK
4. Review the return then scroll down to the bottom and click File:
5. Click OK
6. Click the Payday Filing Dashboard button or the Payday Filing Dashboard link to return to the dashboard to view the status of your return:
7. If the Response is a Success, there is nothing further you need to do. If there is an error, please follow the troubleshooting guide found here:
