The legal employer submits the IR56E report for new hires. The report based on the IRD's layout guidelines includes information such as the employee's name, identification details, residential address, legal employer details and employment information.

You run reports from the Submit Requests window.

   To run the IR56E report:

1. In the Request Name field, select IR56E Employers Return.

2. In the Parameters window, select the employee's name to report on an individual employee. If you leave this field blank, the report includes all employees for the selected legal employer.

3. Select the name of the legal employer.

4. Select whether this is the final report.

   If you select No, the report is printed in draft mode, allowing you to make any changes to the details of the IR56E return. If you select Yes, then the report is printed in final mode, and cannot be changed.

5. Choose the Submit button.