Run the Federal and State Tax Remittance Report from the Submit Request window.

   To create a Federal and State Tax Remittance Report:

1. In the Name field, select Federal and State 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.

   Note: Leave this field blank to include all GREs in this report.

5. Enter the value for the type of remittance report you want to generate.

6. Select a state, if applicable.

7. Enter the reporting dimension.

8. Click Submit.