1. Run your pay as normal. For help, click the applicable link below:
2. In Step 5 of the Payroll Wizard, click File with IRD, located at the bottom of your screen, then click OK.
If File with IRD is not showing, click Done. Once Done has been clicked, this button will be replaced by File with IRD
3. Review the return, then scroll down and click File, followed by OK.
4. At the top of your screen, click Payday Filing Dashboard to return to the dashboard and view the status of your return.
5. If the Response is Success, no further action is needed. If there is an error, follow the troubleshooting guide.