Internal: Transactional fees for GoSystem Tax RS

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Fees for items detailed on the transactional pricing addendum are invoiced to external users monthly. A method of payment on file to be automatically charged each month is not required. The transactional pricing addendum details any activities that could generate an additional fee and must be signed off on during the renewal process. In a given month an external user will typically receive two invoices. One for the monthly subscription fee for their products and services generally around the 25th of each month, see GoSystem Tax RS renewal terms and billing schedule. The other would be sent if there were any transactional charges incurred and will be invoiced around the first of the month for the previous month's activity.

Add-On Orders will generate invoices as they are processed. For Example, a firm has a monthly installment billing date of the 25th and they do not have unlimited electronic filing.  Additional, there are three separate add-on orders processed April 13th, 14th, and 15th. Assuming the add-ons are processed the same day, their billing will be as follows: