Indiana e-filing

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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You must first register with the Indiana Department of Revenue through the INTAX website.

If you were to fail to register with the state, any forms you transmit would be rejected.

  1. Choose Utilities > Payroll Tax Processing, and click the Indiana flag in the navigation pane.
  2. To include a payment with this form, choose Setup > FSET Transmission > Client, specify the required information, and then click OK.
  3. Choose File > Print.
  4. Mark the Queue checkbox next to the form(s) you would like to e-file and then click OK.
  5. Choose File > FSET Utilities > Queue Maintenance to delete any files prior to transmission via CS Connect.
  6. Choose File > FSET Utilities > FSET Maintenance to view or delete any return or acknowledgement files.
  7. When you are ready to send your files to Indiana, click the Done button to close the Payroll Tax Processing dialog and then choose File > CS Connect.
  8. In the CS Connect dialog, mark the Transmit returns checkbox in the Electronic filing section. Use the Electronic filing tab to select the files to be sent and then click the Call Now button.

    Note: The Transmit returns checkbox will transmit both state and federal files. If you would like to send only IL files, you should use the Electronic filing tab to select them for submission.

  9. Once Indiana has accepted or rejected your file(s), you will receive an acknowledgement file via CS Connect. To download the acknowledgement file, open the CS Connect dialog, mark the Retrieve acknowledgements checkbox in the Electronic filing section, and click the Call Now button.
  10. If acknowledgements were downloaded, you can view them in the FSET Maintenance dialog by choosing Utilities > Payroll Tax Processing, selecting Indiana, and then choosing File > FSET Maintenance.

See also: State e-filing overview

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