Run the Local Tax Remittance Report from the Submit Request window.

   To create a Local Tax Remittance Report:

1. In the Name field, select Local Tax Remittance Report Manager.

2. Click on the parameters field if the Parameters window does not automatically open.

3. In the Starting Check Date and Ending Check Date fields, enter the check date range.

4. Enter a GRE, if applicable. Leave this field blank to include all GREs in this report.

5. Select a state, if applicable.

6. Enter the locality type. Leave this field blank to include all Cities, Counties, and School Districts in this report.

   Note: Selecting from the list enables the corresponding field.

7. If you entered a value in the Locality Type field, in the corresponding field, enter a locality.

   Note: If a local tax is repealed before this report's end date, this report does not detect the tax.

8. Enter your optional sort options into the Sort Option One, Two, and Three fields.

   Note: If you leave the Sort Option fields blank, the report is sorted by State, Locality, and Locality Type.

9. Enter the reporting dimension.

10. Click OK to close the Parameters window.

11. Click Options, and select Run and Print Options.

12. Click Submit.