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Knowledge Transfer - Technical
ETT TSNA Modules/Pages
Sunil Prabhu K
Last edited 358 days ago by Jayaram M
TSNA Guide
Modules/Features
Sub Modules/Sub Pages
Description
KT Status
KT Remarks or Action Points
1
Dashboard
The dashboard includes a list of follow-ups, due dates, upcoming birthdays, and new customer status.
Done
2
Orders
This module provides a time-saving filter option as well as a list of the returns' current state.
Done
3
2290 Partners
The partner's orders are listed in this module.
Done
4
Address book
Add customer
Business type, Business name, EIN and address, signing authority info
Done
5
Search customer
You can able to search the customer by the Name, business name, EIN and phone no.
Done
6
Sales
Transaction
Search by customer and check the paid/unpaid invoices and make the payment
Done
7
All Invoices
You can able to view open invoices, paid invoices and all invoices.
Done
8
Settings
Services
Done
9
Reports
Returns Report
Done
10
Add Customer info
Business type, Business name, EIN and address, signing authority info
Done
11
Features
Copy Return
When filing for the current tax year after the business has accepted a return for the prior tax year, a copy return pop-up will appear, allowing the user to select which returns should be copied. Only taxable and suspended vehicles will be copied.
Done
12
Forms
Done
13
Form 2290
E-File for a single taxable or suspended vehicle or Multiple vehicle (When a vehicle does not cross the average miles i.e, 5,000 miles within the 12 months filing period, they fall under the category of Suspended vehicle)
Done
14
Form 8849 schedule 6
Claim credits for Stolen/Destroyed/Sold/Overpayment Vehicles
Done
15
Form 2290 AMENDMENTS
Taxable Gross Weight Increase, Mileage Limit Exceeded & VIN Correction
Done
16
About 2290
Key points
i) The Form 2290 tax year begins on July 1st and ends on June 30th
ii)VIN: Vehicle Identification Number (Max length 17)
iii)Suspended vehicles( Owners of suspended vehicles do not have to pay Heavy Vehicles Use Taxes (HVUT) for them. However, they must still file Form 2290 returns.)
iv) Logged vehicles(Your vehicle qualifies as a logging vehicle if you exclusively haul products harvested from the forested site. This may include timber that has been processed for commercial use by sawing into lumber, chipping, or other milling operations if the processing occurs before transportation from the forested site.Logging vehicles are taxed at a slightly reduced rate.)
v) Agricultural vehicles(Agricultural vehicles are considered to be suspended vehicles if used on the public highway for less than 7500 miles)
vi) If you purchase this vehicle on month of August, then your First used month should be september
Done
17
Form Entry
Details
First Used Month (FUM) and taxyear
Done
18
VIN
Done
19
Type of vehicle if applicable
Done
20
Weight
Done
21
Details about any suspended vehicles reportedd last year
Done
22
Tax payment option
Done
23
Validation
Audit
Validate the return data
Done
24
Generate Invoice
Invoice - Save as Draft/Finalize/Finalize & Send for payment
Invoice will generate against the vehicle count and user can make payment by the 2 methods(Finalize/Finalize and Send for payment)
Done
25
Form 8453Ex
Excise Tax Declaration for an IRS E-file Return
Form 8453Ex should be signed/e-signed by the Tax payer and Preparer by sending email to the Tax payer or by uploading the copy of Form 8453Ex
Done
26
Review and Transmit
Transmit
Return transmit to the E-file
Done
27
28
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